Billed Entity:
39937
FRN:
960854
Funding Year:
2003
470#:
716080000437453
471#:
356313
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 product(s)/service(s) Other Charges and Credits for $14.28/month.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,251.65
Last Date of Service:
 
Disbursed Amount:
$1,251.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.66
$130.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735.92
$1,564.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.92
$1,564.56
Discount Percent:
80
80
Requested Amount:
$1,388.74
$1,251.65