Billed Entity:
140236
FRN:
758662
Funding Year:
2002
470#:
187000000389843
471#:
296115
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 service, Late Payment Fees. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,245.15
Last Date of Service:
 
Disbursed Amount:
$2,245.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$271.98
$271.98
Ineligible Monthly Cost:
$0.00
$4.70
Months of Service:
12
12
Annual Recurring Charges:
$3,263.76
$3,207.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.76
$3,207.36
Discount Percent:
90
70
Requested Amount:
$2,937.38
$2,245.15