Billed Entity:
125253
FRN:
818497
Funding Year:
2002
470#:
679380000368466
471#:
308417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,368.21
Last Date of Service:
 
Disbursed Amount:
$22,207.04
Payment Mode:
BEAR
Remaining:
$5,161.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,745.09
$2,715.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,941.08
$32,581.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,941.08
$32,581.20
Discount Percent:
84
84
Requested Amount:
$27,670.51
$27,368.21