Billed Entity:
130250
FRN:
835886
Funding Year:
2002
470#:
482450000402847
471#:
312684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)phone and non-recurring late fee
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-14
Committed Amount:
$377.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$377.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.73
$52.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.76
$628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.76
$628.44
Discount Percent:
60
60
Requested Amount:
$430.06
$377.06