Billed Entity:
90590
FRN:
742781
Funding Year:
2002
470#:
258940000377777
471#:
290451
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 (for the amount of $20.00).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,160.80
Last Date of Service:
 
Disbursed Amount:
$2,525.18
Payment Mode:
SPI
Remaining:
$635.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$349.25
$329.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,191.00
$3,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,191.00
$3,951.00
Discount Percent:
80
80
Requested Amount:
$3,352.80
$3,160.80