Billed Entity:
128178
FRN:
1039406
Funding Year:
2003
470#:
653150000450211
471#:
375784
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 product(s)/service(s): Late Payment Charge @ $10.00 and Interest Charge on Unpaid Balance @ $2.01;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$870.37
Last Date of Service:
 
Disbursed Amount:
$735.92
Payment Mode:
SPI
Remaining:
$134.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$97.34
$85.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.08
$1,023.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.08
$1,023.96
Discount Percent:
85
85
Requested Amount:
$992.87
$870.37