Billed Entity:
131943
FRN:
740786
Funding Year:
2002
470#:
158910000378395
471#:
289844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): telephone service for Transportation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-10
Committed Amount:
$4,857.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,857.17
Last Date to Invoice:
2004-02-05

Original
Committed
Monthly Cost:
$4,009.53
$4,009.53
Ineligible Monthly Cost:
$0.00
$154.64
Months of Service:
12
12
Annual Recurring Charges:
$48,114.36
$46,258.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,114.36
$46,258.68
Discount Percent:
42
42
Requested Amount:
$20,208.03
$19,428.65