Billed Entity:
51936
FRN:
731375
Funding Year:
2002
470#:
258370000363328
471#:
284589
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 product(s)/service(s) deferred payment plan.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,559.84
Last Date of Service:
 
Disbursed Amount:
$5,559.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$637.54
$514.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,650.48
$6,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.48
$6,177.60
Discount Percent:
90
90
Requested Amount:
$6,885.43
$5,559.84