Billed Entity:
123325
FRN:
1079840
Funding Year:
2004
470#:
306560000469606
471#:
394440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible: late fees and Co-Carrier Additional-Listed-Residence charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,800.05
Last Date of Service:
 
Disbursed Amount:
$1,728.93
Payment Mode:
BEAR
Remaining:
$71.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$399.23
$375.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,790.76
$4,500.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,790.76
$4,500.12
Discount Percent:
40
40
Requested Amount:
$1,916.30
$1,800.05