Billed Entity:
140849
FRN:
856014
Funding Year:
2002
470#:
863820000407202
471#:
321740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of One Time charges out side the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,173.60
Last Date of Service:
 
Disbursed Amount:
$17,173.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,266.94
$3,111.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,203.28
$37,333.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,203.28
$37,333.92
Discount Percent:
46
46
Requested Amount:
$18,033.51
$17,173.60