Billed Entity:
142046
FRN:
776930
Funding Year:
2002
470#:
405470000393690
471#:
300495
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 services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,651.67
Last Date of Service:
 
Disbursed Amount:
$3,068.41
Payment Mode:
SPI
Remaining:
$1,583.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$854.00
$854.00
Ineligible Monthly Cost:
$0.00
$62.90
Months of Service:
12
12
Annual Recurring Charges:
$10,248.00
$9,493.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,248.00
$9,493.20
Discount Percent:
49
49
Requested Amount:
$5,021.52
$4,651.67