Billed Entity:
41187
FRN:
1197347
Funding Year:
2004
470#:
802050000491501
471#:
431157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late charge
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,515.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,515.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$570.00
$523.98
Ineligible Monthly Cost:
$30.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,287.76
Discount Percent:
40
40
Requested Amount:
$2,592.00
$2,515.10