Billed Entity:
7335
FRN:
1057887
Funding Year:
2003
470#:
274810000417437
471#:
383667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service "Sentry 1, the ineligible one time late fee, unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$133.39
Last Date of Service:
 
Disbursed Amount:
$133.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.69
$36.69
Ineligible Monthly Cost:
$0.00
$8.90
Months of Service:
12
12
Annual Recurring Charges:
$440.28
$333.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.28
$333.48
Discount Percent:
40
40
Requested Amount:
$176.11
$133.39