Billed Entity:
131885
FRN:
795237
Funding Year:
2002
470#:
539430000375569
471#:
296222
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(s): additional listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,654.69
Last Date of Service:
 
Disbursed Amount:
$5,654.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$916.00
$906.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,874.40
Discount Percent:
52
52
Requested Amount:
$5,715.84
$5,654.69