Billed Entity:
124819
FRN:
886525
Funding Year:
2002
470#:
115170000377690
471#:
328892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Non-Published Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,088.70
Last Date of Service:
 
Disbursed Amount:
$4,088.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$690.15
$681.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,281.80
$8,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,281.80
$8,177.40
Discount Percent:
50
50
Requested Amount:
$4,140.90
$4,088.70