Billed Entity:
132700
FRN:
771840
Funding Year:
2002
470#:
746720000381372
471#:
300797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Local Phone Service, Bus Garage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,590.59
Last Date of Service:
 
Disbursed Amount:
$3,590.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$524.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,299.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,299.28
Discount Percent:
57
57
Requested Amount:
$3,762.00
$3,590.59