Billed Entity:
132585
FRN:
820929
Funding Year:
2002
470#:
402020000383064
471#:
313157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for equipment which is ineligible based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,143.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,143.90
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$280.00
$190.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$2,287.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,287.80
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,143.90