Billed Entity:
88683
FRN:
765381
Funding Year:
2002
470#:
430890000375279
471#:
289342
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):Voice Mail and Late Fees. The ineligible user, Food Service, was also removed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,282.72
Last Date of Service:
 
Disbursed Amount:
$2,819.47
Payment Mode:
SPI
Remaining:
$463.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$783.47
$783.47
Ineligible Monthly Cost:
$0.00
$99.57
Months of Service:
12
12
Annual Recurring Charges:
$9,401.64
$8,206.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,401.64
$8,206.80
Discount Percent:
40
40
Requested Amount:
$3,760.66
$3,282.72