Billed Entity:
128036
FRN:
998770
Funding Year:
2003
470#:
238200000364779
471#:
344732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of Account Detail with a fee of $5.95 per month.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,339.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$826.23
Payment Mode:
SPI
Remaining:
$513.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.90
$195.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350.80
$2,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.80
$2,350.80
Discount Percent:
57
57
Requested Amount:
$1,339.96
$1,339.96