Billed Entity:
127552
FRN:
991523
Funding Year:
2003
470#:
481330000433516
471#:
365125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Protection Plus Plan & Voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,373.10
Last Date of Service:
 
Disbursed Amount:
$16,224.07
Payment Mode:
SPI
Remaining:
$1,149.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,718.17
$1,683.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,618.04
$20,201.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,618.04
$20,201.28
Discount Percent:
86
86
Requested Amount:
$17,731.51
$17,373.10