Billed Entity:
140779
FRN:
945779
Funding Year:
2003
470#:
602220000442579
471#:
351257
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 product(s)/service(s) on service establishment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,755.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,755.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$3,936.00
Discount Percent:
70
70
Requested Amount:
$3,057.60
$2,755.20