Billed Entity:
135787
FRN:
819550
Funding Year:
2002
470#:
943980000375487
471#:
303981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); USBI.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-28
Committed Amount:
$8,070.71
Last Date of Service:
 
Disbursed Amount:
$6,412.43
Payment Mode:
BEAR
Remaining:
$1,658.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,610.87
$1,610.87
Ineligible Monthly Cost:
$0.00
$9.54
Months of Service:
12
12
Annual Recurring Charges:
$19,330.44
$19,215.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,330.44
$19,215.96
Discount Percent:
84
84
Requested Amount:
$16,237.57
$16,141.41