Billed Entity:
143899
FRN:
1047175
Funding Year:
2003
470#:
263040000422526
471#:
380265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: late payment charges, multiple bill copies, Telecom USA, Excel Telecom, and USBI charges. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-16
Committed Amount:
$6,912.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,912.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,441.59
$768.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,299.08
$9,216.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,299.08
$9,216.12
Discount Percent:
90
90
Requested Amount:
$15,569.17
$8,294.51