Billed Entity:
228402
FRN:
962906
Funding Year:
2003
470#:
426230000431840
471#:
357000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charges, voice mail charges, late payment fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,677.02
Last Date of Service:
 
Disbursed Amount:
$3,990.98
Payment Mode:
BEAR
Remaining:
$5,686.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$896.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,752.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,752.24
Discount Percent:
90
90
Requested Amount:
$10,800.00
$9,677.02