Billed Entity:
144915
FRN:
746776
Funding Year:
2002
470#:
697480000355187
471#:
284993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) late payment and elevator circuit charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,847.98
Last Date of Service:
 
Disbursed Amount:
$4,911.67
Payment Mode:
SPI
Remaining:
$2,936.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,365.54
$2,257.75
Ineligible Monthly Cost:
$771.39
$771.39
Months of Service:
12
12
Annual Recurring Charges:
$19,129.80
$17,836.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,129.80
$17,836.32
Discount Percent:
44
44
Requested Amount:
$8,417.11
$7,847.98