Billed Entity:
128324
FRN:
950105
Funding Year:
2003
470#:
950540000433429
471#:
352910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,244.81
Last Date of Service:
 
Disbursed Amount:
$3,244.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$344.00
$342.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,107.36
Discount Percent:
79
79
Requested Amount:
$3,261.12
$3,244.81