Billed Entity:
126208
FRN:
781608
Funding Year:
2002
470#:
110770000393641
471#:
301305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the use of cell phones by ineligible users.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,503.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,503.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,395.00
$729.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$8,759.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$8,759.04
Discount Percent:
40
40
Requested Amount:
$6,696.00
$3,503.62