Billed Entity:
141162
FRN:
771577
Funding Year:
2002
470#:
850580000374288
471#:
300818
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: Late Fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,238.73
Last Date of Service:
 
Disbursed Amount:
$10,832.58
Payment Mode:
BEAR
Remaining:
$406.15
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$17.04
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,395.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,395.52
Discount Percent:
73
73
Requested Amount:
$11,388.00
$11,238.73