Billed Entity:
140166
FRN:
1007534
Funding Year:
2003
470#:
947990000447800
471#:
369590
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 late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,433.60
Last Date of Service:
 
Disbursed Amount:
$8,433.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,012.08
$1,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.96
$12,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.96
$12,048.00
Discount Percent:
70
70
Requested Amount:
$8,501.47
$8,433.60