Billed Entity:
12635
FRN:
878250
Funding Year:
2002
470#:
277780000376622
471#:
327321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$867.22
Last Date of Service:
 
Disbursed Amount:
$757.94
Payment Mode:
BEAR
Remaining:
$109.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$217.00
$180.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,168.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,168.04
Discount Percent:
40
40
Requested Amount:
$1,041.60
$867.22