Billed Entity:
127656
FRN:
824703
Funding Year:
2002
470#:
110590000381597
471#:
314054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional and foreign listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,274.83
Last Date of Service:
 
Disbursed Amount:
$1,287.00
Payment Mode:
SPI
Remaining:
$1,987.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$433.60
$419.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,203.20
$5,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.20
$5,038.20
Discount Percent:
65
65
Requested Amount:
$3,382.08
$3,274.83