Billed Entity:
12162
FRN:
1123771
Funding Year:
2004
470#:
700010000476384
471#:
409851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fee and cellular phone insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,186.89
Last Date of Service:
 
Disbursed Amount:
$2,079.00
Payment Mode:
BEAR
Remaining:
$107.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.00
$202.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,429.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,429.88
Discount Percent:
90
90
Requested Amount:
$2,322.00
$2,186.89