Billed Entity:
123325
FRN:
888772
Funding Year:
2002
470#:
587470000380085
471#:
329477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Late Payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,206.30
Last Date of Service:
 
Disbursed Amount:
$6,620.19
Payment Mode:
SPI
Remaining:
$5,586.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,599.15
$2,542.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,189.80
$30,515.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,189.80
$30,515.76
Discount Percent:
40
40
Requested Amount:
$12,475.92
$12,206.30