Billed Entity:
135599
FRN:
743534
Funding Year:
2002
470#:
957060000374901
471#:
290878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; pager replacement program.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$988.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$988.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.94
$205.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.28
$2,471.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.28
$2,471.28
Discount Percent:
40
40
Requested Amount:
$1,108.51
$988.51