Billed Entity:
133193
FRN:
979524
Funding Year:
2003
470#:
245530000328490
471#:
361697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Long Distance Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,892.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,267.96
Payment Mode:
BEAR
Remaining:
$1,624.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$915.58
$832.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,986.96
$9,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,986.96
$9,987.96
Discount Percent:
59
59
Requested Amount:
$6,482.31
$5,892.90