Billed Entity:
125875
FRN:
863307
Funding Year:
2002
470#:
437160000406311
471#:
323399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligibe cellular phone insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-04
Committed Amount:
$1,025.06
Last Date of Service:
 
Disbursed Amount:
$1,025.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.27
$142.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,803.24
$1,708.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.24
$1,708.44
Discount Percent:
60
60
Requested Amount:
$1,081.94
$1,025.06