Billed Entity:
124924
FRN:
733646
Funding Year:
2002
470#:
546280000367072
471#:
284829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,545.90
Last Date of Service:
 
Disbursed Amount:
$3,545.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$882.14
$738.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,585.68
$8,864.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,585.68
$8,864.76
Discount Percent:
40
40
Requested Amount:
$4,234.27
$3,545.90