Billed Entity:
124606
FRN:
976194
Funding Year:
2003
470#:
392430000430581
471#:
359370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible tservice, Monthly Cellular phone insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,271.04
Last Date of Service:
 
Disbursed Amount:
$735.63
Payment Mode:
BEAR
Remaining:
$535.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.00
$132.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,588.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,588.80
Discount Percent:
80
80
Requested Amount:
$1,392.00
$1,271.04