Billed Entity:
69737
FRN:
747235
Funding Year:
2002
470#:
673050000371894
471#:
292370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,171.81
Last Date of Service:
 
Disbursed Amount:
$1,526.73
Payment Mode:
SPI
Remaining:
$645.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$47.54
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,429.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,429.52
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,171.81