Billed Entity:
141836
FRN:
1034288
Funding Year:
2003
470#:
684040000420926
471#:
377252
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 "other charges." The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$270.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.36
$28.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.32
$338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.32
$338.64
Discount Percent:
90
80
Requested Amount:
$479.09
$270.91