Billed Entity:
124861
FRN:
884617
Funding Year:
2002
470#:
735190000377257
471#:
328463
SPIN:
143019623
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 use of cellular phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,571.85
Last Date of Service:
 
Disbursed Amount:
$3,571.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$579.73
$541.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,956.76
$6,494.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,956.76
$6,494.28
Discount Percent:
55
55
Requested Amount:
$3,826.22
$3,571.85