Billed Entity:
127631
FRN:
1017976
Funding Year:
2003
470#:
278480000426917
471#:
372745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and/or services "Late Fee" and "unsubstantiated charges".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,366.79
Last Date of Service:
 
Disbursed Amount:
$27,231.80
Payment Mode:
SPI
Remaining:
$1,134.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,054.64
$3,030.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,655.68
$36,367.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,655.68
$36,367.68
Discount Percent:
78
78
Requested Amount:
$28,591.43
$28,366.79