Billed Entity:
12876
FRN:
1174867
Funding Year:
2004
470#:
358550000485273
471#:
424038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligable unsubstantiated charges, Late fees, and Service restore fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,472.70
Last Date of Service:
 
Disbursed Amount:
$347.65
Payment Mode:
NOT SET
Remaining:
$1,125.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$245.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,945.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,945.40
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,472.70