Billed Entity:
140053
FRN:
844855
Funding Year:
2002
470#:
193860000385982
471#:
318917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, Extra Listing, One time charges, and Late Fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,826.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,826.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$869.56
$630.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.72
$7,567.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.72
$7,567.32
Discount Percent:
77
77
Requested Amount:
$8,034.73
$5,826.84