Billed Entity:
25488
FRN:
1016978
Funding Year:
2003
470#:
759200000444694
471#:
372269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible late charges, directory advertising and previous month's internet charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,442.82
Last Date of Service:
 
Disbursed Amount:
$1,592.79
Payment Mode:
SPI
Remaining:
$850.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$508.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,107.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,107.04
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,442.82