Billed Entity:
128684
FRN:
798806
Funding Year:
2002
470#:
595760000392313
471#:
307566
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 late charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,335.43
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,335.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$457.27
$448.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,487.24
$5,379.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,487.24
$5,379.72
Discount Percent:
62
62
Requested Amount:
$3,402.09
$3,335.43