Billed Entity:
108154
FRN:
731410
Funding Year:
2002
470#:
833180000368545
471#:
284600
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year-new service connection.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$293.68
$184.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.16
$2,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.16
$2,217.60
Discount Percent:
80
80
Requested Amount:
$2,819.33
$1,774.08