Billed Entity:
143882
FRN:
1047580
Funding Year:
2003
470#:
810720000445064
471#:
377086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products of cellular phone purchases.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$175.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$2,300.00
$2,160.00