Billed Entity:
139861
FRN:
757364
Funding Year:
2002
470#:
255490000367244
471#:
295531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible non-recurring service charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,115.03
Last Date of Service:
 
Disbursed Amount:
$4,115.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$481.60
$445.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,779.20
$5,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,779.20
$5,344.20
Discount Percent:
77
77
Requested Amount:
$4,449.98
$4,115.03