Billed Entity:
141465
FRN:
925030
Funding Year:
2003
470#:
517570000419664
471#:
343437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product (s) /service(s) of extra listing and one time out side the funding year service connection charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,805.34
Last Date of Service:
 
Disbursed Amount:
$39,805.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,723.00
$4,607.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,676.00
$55,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,676.00
$55,285.20
Discount Percent:
72
72
Requested Amount:
$40,806.72
$39,805.34