Billed Entity:
124896
FRN:
736483
Funding Year:
2002
470#:
788790000367038
471#:
284900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the 4% added for growth
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,311.77
Last Date of Service:
 
Disbursed Amount:
$1,311.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$253.00
$242.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$2,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$2,915.04
Discount Percent:
45
45
Requested Amount:
$1,366.20
$1,311.77