Billed Entity:
123983
FRN:
938873
Funding Year:
2003
470#:
480630000415830
471#:
342525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: late fee and additional services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-12
Committed Amount:
$2,794.82
Last Date of Service:
 
Disbursed Amount:
$1,103.09
Payment Mode:
BEAR
Remaining:
$1,691.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$568.30
$561.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,819.60
$6,734.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,819.60
$6,734.52
Discount Percent:
83
83
Requested Amount:
$5,660.27
$5,589.65