Billed Entity:
127989
FRN:
973263
Funding Year:
2003
470#:
542230000413905
471#:
336925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, late fees and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,934.40
Last Date of Service:
 
Disbursed Amount:
$1,756.64
Payment Mode:
SPI
Remaining:
$177.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.50
$201.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,538.00
$2,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.00
$2,418.00
Discount Percent:
80
80
Requested Amount:
$2,030.40
$1,934.40