Billed Entity:
125034
FRN:
876582
Funding Year:
2002
470#:
120430000377348
471#:
327043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to match the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,257.89
Last Date of Service:
 
Disbursed Amount:
$3,160.97
Payment Mode:
BEAR
Remaining:
$1,096.92
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$635.49
$443.53
Ineligible Monthly Cost:
$7.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,535.88
$5,322.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,535.88
$5,322.36
Discount Percent:
80
80
Requested Amount:
$6,028.70
$4,257.89