Billed Entity:
13801
FRN:
1213198
Funding Year:
2004
470#:
459150000473801
471#:
435178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unsubstantiated local and long distance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-14
Committed Amount:
$1,830.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,830.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$451.00
$326.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$3,922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$3,922.20
Discount Percent:
80
80
Requested Amount:
$4,329.60
$3,137.76