Billed Entity:
136513
FRN:
734330
Funding Year:
2002
470#:
343480000368037
471#:
286539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible past due amount.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,806.35
Last Date of Service:
 
Disbursed Amount:
$1,349.88
Payment Mode:
BEAR
Remaining:
$456.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$424.94
$224.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,099.28
$2,696.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.28
$2,696.04
Discount Percent:
67
67
Requested Amount:
$3,416.52
$1,806.35