Billed Entity:
135804
FRN:
892372
Funding Year:
2002
470#:
559710000397554
471#:
330290
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 product(s)/service(s) USBI.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$655.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$655.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$127.11
$91.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525.32
$1,092.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.32
$1,092.24
Discount Percent:
60
60
Requested Amount:
$915.19
$655.34