Billed Entity:
140866
FRN:
1163006
Funding Year:
2004
470#:
933000000490213
471#:
421667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fees and pager replacement program charges..
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$360.96
Last Date of Service:
 
Disbursed Amount:
$360.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$768.00
Discount Percent:
47
47
Requested Amount:
$479.40
$360.96