Billed Entity:
127402
FRN:
918875
Funding Year:
2003
470#:
834910000425751
471#:
341003
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 service Late Fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,225.57
Last Date of Service:
 
Disbursed Amount:
$2,073.83
Payment Mode:
SPI
Remaining:
$151.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$236.73
$231.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,840.76
$2,781.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,840.76
$2,781.96
Discount Percent:
80
80
Requested Amount:
$2,272.61
$2,225.57