Billed Entity:
135298
FRN:
940364
Funding Year:
2003
470#:
690120000427368
471#:
349398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible 'Late Payment Fees' contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43.20
Last Date of Service:
 
Disbursed Amount:
$43.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$180.00
Discount Percent:
24
24
Requested Amount:
$54.72
$43.20