Billed Entity:
139770
FRN:
799199
Funding Year:
2002
470#:
370520000367037
471#:
300727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product:late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$757.40
Last Date of Service:
 
Disbursed Amount:
$681.27
Payment Mode:
BEAR
Remaining:
$76.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.13
$75.13
Ineligible Monthly Cost:
$0.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$901.56
$841.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.56
$841.56
Discount Percent:
90
90
Requested Amount:
$811.40
$757.40