Billed Entity:
136142
FRN:
792438
Funding Year:
2002
470#:
585880000371174
471#:
299508
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 late fee. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,842.22
Last Date of Service:
 
Disbursed Amount:
$4,842.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$694.68
$683.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,336.16
$8,207.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,336.16
$8,207.16
Discount Percent:
62
59
Requested Amount:
$5,168.42
$4,842.22