Billed Entity:
140237
FRN:
939727
Funding Year:
2003
470#:
425980000431447
471#:
349188
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 service: Late Payment Charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$742.28
Last Date of Service:
 
Disbursed Amount:
$742.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.10
$71.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$913.20
$853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.20
$853.20
Discount Percent:
87
87
Requested Amount:
$794.48
$742.28