Billed Entity:
143713
FRN:
908727
Funding Year:
2003
470#:
858010000415675
471#:
336126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for One Time Charges/Advertising/Late Charges/Special Billing Service which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,777.24
Last Date of Service:
 
Disbursed Amount:
$4,777.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$542.73
$523.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,512.76
$6,285.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,512.76
$6,285.84
Discount Percent:
76
76
Requested Amount:
$4,949.70
$4,777.24