Billed Entity:
144040
FRN:
852855
Funding Year:
2002
470#:
829510000406753
471#:
320883
SPIN:
143002665
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 services: A charge for Additions and changes in the bill.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,345.73
Last Date of Service:
2005-12-04
Disbursed Amount:
$882.52
Payment Mode:
SPI
Remaining:
$463.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$149.92
$140.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.04
$1,682.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.04
$1,682.16
Discount Percent:
80
80
Requested Amount:
$1,439.23
$1,345.73