Billed Entity:
123885
FRN:
929530
Funding Year:
2003
470#:
310500000415829
471#:
342298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible late charges and voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,372.73
Last Date of Service:
 
Disbursed Amount:
$1,372.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$298.93
$279.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.16
$3,348.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.16
$3,348.12
Discount Percent:
41
41
Requested Amount:
$1,470.74
$1,372.73