Billed Entity:
59222
FRN:
868098
Funding Year:
2002
470#:
341050000377756
471#:
324366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the one-time charges received prior to the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,469.23
Last Date of Service:
2004-08-01
Disbursed Amount:
$1,161.03
Payment Mode:
BEAR
Remaining:
$308.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$317.00
$306.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,673.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,673.08
Discount Percent:
40
40
Requested Amount:
$1,521.60
$1,469.23