FRN:
840436
Funding Year:
2002
470#:
298750000404156
471#:
318084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,866.91
Last Date of Service:
 
Disbursed Amount:
$1,065.05
Payment Mode:
BEAR
Remaining:
$801.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$388.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,667.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,667.28
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,866.91