Billed Entity:
123251
FRN:
840627
Funding Year:
2002
470#:
370300000391096
471#:
318130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Late Payment and Feature Details charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-14
Committed Amount:
$7,527.33
Last Date of Service:
 
Disbursed Amount:
$2,150.48
Payment Mode:
SPI
Remaining:
$5,376.85
Last Date to Invoice:
2004-01-02

Original
Committed
Monthly Cost:
$3,426.42
$3,390.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,117.04
$40,688.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,117.04
$40,688.28
Discount Percent:
74
74
Requested Amount:
$30,426.61
$30,109.33