Billed Entity:
135906
FRN:
921102
Funding Year:
2003
470#:
778080000419066
471#:
341790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charge Past Balance Due.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$121.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.28
$16.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.36
$201.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.36
$201.96
Discount Percent:
60
60
Requested Amount:
$239.62
$121.18