Billed Entity:
133083
FRN:
1097902
Funding Year:
2004
470#:
756350000475526
471#:
399147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services past due balance, late fee and billing charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$898.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$785.95
Payment Mode:
SPI
Remaining:
$112.79
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$177.02
$149.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.24
$1,797.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.24
$1,797.48
Discount Percent:
50
50
Requested Amount:
$1,062.12
$898.74