Billed Entity:
72647
FRN:
919330
Funding Year:
2003
470#:
899930000370797
471#:
341221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
For FRN 919330, the CAD was cited correctly according to the contract found in the Item 21 Attachments, but is dated after July 11, 1997. Applicant provided the establishing Form 470.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$470.40
Last Date of Service:
2006-11-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$470.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
40
40
Requested Amount:
$470.40
$470.40