Billed Entity:
139945
FRN:
943555
Funding Year:
2003
470#:
344860000433836
471#:
350530
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 unlisted and extra listing charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,805.40
Last Date of Service:
 
Disbursed Amount:
$1,793.80
Payment Mode:
BEAR
Remaining:
$11.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$206.71
$197.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,480.52
$2,375.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.52
$2,375.52
Discount Percent:
76
76
Requested Amount:
$1,885.20
$1,805.40