FRN:
772984
Funding Year:
2002
470#:
397200000385280
471#:
301288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Late Payment Fee .
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$1,122.19
Last Date of Service:
 
Disbursed Amount:
$1,122.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,620.00
$233.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,440.00
$2,805.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,440.00
$2,805.48
Discount Percent:
40
40
Requested Amount:
$12,576.00
$1,122.19