Billed Entity:
72810
FRN:
1081603
Funding Year:
2004
470#:
653562000458362
471#:
395679
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Past Due, Late Payment Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$507.30
Last Date of Service:
 
Disbursed Amount:
$457.60
Payment Mode:
SPI
Remaining:
$49.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$137.07
$84.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.84
$1,014.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.84
$1,014.60
Discount Percent:
50
50
Requested Amount:
$822.42
$507.30