Billed Entity:
137679
FRN:
974885
Funding Year:
2003
470#:
755710000430280
471#:
360303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unstantiated monthly charges, Integretel voice mail and unsubstantiated Optional features.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,973.24
Last Date of Service:
 
Disbursed Amount:
$1,814.90
Payment Mode:
SPI
Remaining:
$158.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.75
$281.43
Ineligible Monthly Cost:
$0.00
$28.45
Months of Service:
12
12
Annual Recurring Charges:
$3,309.00
$3,035.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.00
$3,035.76
Discount Percent:
65
65
Requested Amount:
$2,150.85
$1,973.24