Billed Entity:
140909
FRN:
887896
Funding Year:
2002
470#:
793280000376956
471#:
329219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible USBI telcomm charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-19
Committed Amount:
$182.38
Last Date of Service:
 
Disbursed Amount:
$182.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$138.24
$56.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,658.88
$675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,658.88
$675.48
Discount Percent:
54
54
Requested Amount:
$895.80
$364.76