Billed Entity:
132521
FRN:
863094
Funding Year:
2002
470#:
538100000383956
471#:
323272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the folowing service(s)/product(s); Phone line for the custodian which is an ineligible use as per program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,101.87
Last Date of Service:
 
Disbursed Amount:
$872.74
Payment Mode:
BEAR
Remaining:
$229.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175.00
$166.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,003.40
Discount Percent:
55
55
Requested Amount:
$1,155.00
$1,101.87