Billed Entity:
135460
FRN:
922056
Funding Year:
2003
470#:
408520000422082
471#:
342173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible costs for Mobile Web and Late Payment Fees contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$765.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$765.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$186.42
$159.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.04
$1,913.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.04
$1,913.64
Discount Percent:
40
40
Requested Amount:
$894.82
$765.46