Billed Entity:
136630
FRN:
920043
Funding Year:
2003
470#:
970530000420730
471#:
341394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) voicemail, listings charge. The estimated one time charge was removed based on the documentation supplied by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,754.10
Last Date of Service:
 
Disbursed Amount:
$2,753.50
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$353.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,237.08
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.00
$4,237.08
Discount Percent:
65
65
Requested Amount:
$3,185.00
$2,754.10