Billed Entity:
59456
FRN:
972800
Funding Year:
2003
470#:
704690000444317
471#:
356940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):for late charges and one-time charges in monthly bills.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,043.67
Last Date of Service:
 
Disbursed Amount:
$5,033.70
Payment Mode:
SPI
Remaining:
$2,009.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$965.13
$946.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,581.56
$11,360.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,581.56
$11,360.76
Discount Percent:
62
62
Requested Amount:
$7,180.57
$7,043.67