Billed Entity:
132106
FRN:
974071
Funding Year:
2003
470#:
364730000434838
471#:
359327
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 product(s)/service(s):late payment and unsubtantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,157.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,157.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$420.00
$411.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$4,933.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,933.32
Discount Percent:
64
64
Requested Amount:
$3,225.60
$3,157.32