Billed Entity:
139765
FRN:
782001
Funding Year:
2002
470#:
550210000384335
471#:
299952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,389.60
Last Date of Service:
 
Disbursed Amount:
$5,700.07
Payment Mode:
SPI
Remaining:
$4,689.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,250.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,040.00
Discount Percent:
74
74
Requested Amount:
$11,100.00
$10,389.60