Billed Entity:
135768
FRN:
750057
Funding Year:
2002
470#:
740480000374718
471#:
293121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The one-time dollars requested were for service(s)/ product(s) delivered in 2001 which is outside of the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$907.30
Last Date of Service:
 
Disbursed Amount:
$757.64
Payment Mode:
BEAR
Remaining:
$149.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$189.02
$189.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.24
$2,268.24
One Time Cost:
$612.00
$612.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.24
$2,268.24
Discount Percent:
40
40
Requested Amount:
$1,152.10
$907.30