Billed Entity:
124608
FRN:
785034
Funding Year:
2002
470#:
394960000381389
471#:
304600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to match the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,189.05
Last Date of Service:
 
Disbursed Amount:
$61.02
Payment Mode:
BEAR
Remaining:
$1,128.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$139.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,674.72
Discount Percent:
71
71
Requested Amount:
$1,278.00
$1,189.05