Billed Entity:
127448
FRN:
894173
Funding Year:
2002
470#:
921520000402353
471#:
330792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,733.63
Last Date of Service:
2005-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,733.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,146.00
$2,133.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,752.00
$25,597.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,752.00
$25,597.08
Discount Percent:
81
81
Requested Amount:
$20,859.12
$20,733.63