Billed Entity:
120319
FRN:
759891
Funding Year:
2002
470#:
891130000373176
471#:
287300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service one time line termination charges for cellular phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,790.13
Last Date of Service:
 
Disbursed Amount:
$692.42
Payment Mode:
SPI
Remaining:
$2,097.71
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$1,275.00
$611.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$7,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$7,342.44
Discount Percent:
38
38
Requested Amount:
$5,814.00
$2,790.13