Billed Entity:
124625
FRN:
858864
Funding Year:
2002
470#:
173300000407312
471#:
322405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s), USBI telecom charges .
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,058.24
Last Date of Service:
 
Disbursed Amount:
$1,326.30
Payment Mode:
BEAR
Remaining:
$2,731.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$680.00
$593.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$7,119.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$7,119.72
Discount Percent:
57
57
Requested Amount:
$4,651.20
$4,058.24