Billed Entity:
141585
FRN:
1002953
Funding Year:
2003
470#:
301340000437817
471#:
358863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-21
Committed Amount:
$5,787.99
Last Date of Service:
 
Disbursed Amount:
$5,699.27
Payment Mode:
SPI
Remaining:
$88.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,099.93
$1,033.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,199.16
$12,402.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,199.16
$12,402.84
Discount Percent:
80
80
Requested Amount:
$10,559.33
$9,922.27