Billed Entity:
138105
FRN:
950492
Funding Year:
2003
470#:
959380000416633
471#:
353079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product services: Late payment charge; prior month's partial service charge; service establishment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,263.57
Last Date of Service:
 
Disbursed Amount:
$5,263.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$709.25
$609.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,511.00
$7,310.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,511.00
$7,310.52
Discount Percent:
72
72
Requested Amount:
$6,127.92
$5,263.57