Billed Entity:
139850
FRN:
802109
Funding Year:
2002
470#:
982140000385739
471#:
305562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible services, One time service charges and extra Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,439.77
Last Date of Service:
 
Disbursed Amount:
$11,146.93
Payment Mode:
SPI
Remaining:
$292.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,350.52
$1,350.52
Ineligible Monthly Cost:
$0.00
$112.45
Months of Service:
12
12
Annual Recurring Charges:
$16,206.24
$14,856.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,206.24
$14,856.84
Discount Percent:
77
77
Requested Amount:
$12,478.80
$11,439.77