Billed Entity:
12162
FRN:
783245
Funding Year:
2002
470#:
615100000383654
471#:
303784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible insurance and unsupported amount.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,642.73
Last Date of Service:
 
Disbursed Amount:
$3,453.09
Payment Mode:
SPI
Remaining:
$189.64
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$475.00
$337.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$4,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,047.48
Discount Percent:
90
90
Requested Amount:
$5,130.00
$3,642.73