Billed Entity:
127989
FRN:
1101624
Funding Year:
2004
470#:
264800000464178
471#:
400060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the costs associate with ineligible charges contained in support documentation i.e., Late Payment Fees & Interest.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$535.98
Last Date of Service:
 
Disbursed Amount:
$518.50
Payment Mode:
SPI
Remaining:
$17.48
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$69.63
$58.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.56
$705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.56
$705.24
Discount Percent:
76
76
Requested Amount:
$635.03
$535.98