Billed Entity:
90084
FRN:
987423
Funding Year:
2003
470#:
488650000427031
471#:
363904
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) of extra listing and late payment charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,852.32
Last Date of Service:
 
Disbursed Amount:
$1,736.36
Payment Mode:
SPI
Remaining:
$115.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$29.10
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,630.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,630.80
Discount Percent:
40
40
Requested Amount:
$1,992.00
$1,852.32