Billed Entity:
141618
FRN:
919232
Funding Year:
2003
470#:
582420000418561
471#:
340885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services, Additional Listing and Late Payment Charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,553.63
Last Date of Service:
 
Disbursed Amount:
$2,826.71
Payment Mode:
SPI
Remaining:
$726.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$405.90
$370.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,870.80
$4,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,870.80
$4,442.04
Discount Percent:
80
80
Requested Amount:
$3,896.64
$3,553.63