Billed Entity:
126092
FRN:
751301
Funding Year:
2002
470#:
479180000374813
471#:
287774
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 service and misc additional charges not identified.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,035.86
Last Date of Service:
 
Disbursed Amount:
$6,882.81
Payment Mode:
SPI
Remaining:
$2,153.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,990.00
$1,882.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$22,589.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$22,589.64
Discount Percent:
40
40
Requested Amount:
$9,552.00
$9,035.86