Billed Entity:
136184
FRN:
757934
Funding Year:
2002
470#:
356740000375073
471#:
295801
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 product(s)/service(s) add'l listings, cross referenced listings, and finance charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,998.08
Last Date of Service:
 
Disbursed Amount:
$1,604.10
Payment Mode:
SPI
Remaining:
$1,393.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$430.90
$416.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.80
$4,996.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.80
$4,996.80
Discount Percent:
60
60
Requested Amount:
$3,102.48
$2,998.08