Billed Entity:
90251
FRN:
1126955
Funding Year:
2004
470#:
987570000479987
471#:
408035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove late payment fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$780.00
Payment Mode:
SPI
Remaining:
$156.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.45
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.40
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.40
$1,560.00
Discount Percent:
60
60
Requested Amount:
$996.84
$936.00