Billed Entity:
127081
FRN:
817862
Funding Year:
2002
470#:
225590000394697
471#:
307178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$889.06
Last Date of Service:
 
Disbursed Amount:
$793.31
Payment Mode:
SPI
Remaining:
$95.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$110.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,326.96
Discount Percent:
67
67
Requested Amount:
$964.80
$889.06