Billed Entity:
139734
FRN:
748504
Funding Year:
2002
470#:
872960000366412
471#:
292690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,025.70
Last Date of Service:
 
Disbursed Amount:
$2,865.80
Payment Mode:
SPI
Remaining:
$159.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$381.65
$345.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,579.80
$4,144.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.80
$4,144.80
Discount Percent:
73
73
Requested Amount:
$3,343.25
$3,025.70