Billed Entity:
135847
FRN:
923855
Funding Year:
2003
470#:
925390000422209
471#:
342876
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)voicemail charges, non-published number and additional directory listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,038.84
Last Date of Service:
 
Disbursed Amount:
$6,038.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$900.00
$867.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,411.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,411.80
Discount Percent:
58
58
Requested Amount:
$6,264.00
$6,038.84