Billed Entity:
141419
FRN:
751859
Funding Year:
2002
470#:
787790000388028
471#:
293510
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 products/services: late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,447.38
Last Date of Service:
 
Disbursed Amount:
$9,906.25
Payment Mode:
SPI
Remaining:
$541.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.00
$967.35
Ineligible Monthly Cost:
$110.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,608.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,608.20
Discount Percent:
90
90
Requested Amount:
$10,692.00
$10,447.38