Billed Entity:
140393
FRN:
863657
Funding Year:
2002
470#:
330590000404776
471#:
323255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,519.69
Last Date of Service:
 
Disbursed Amount:
$2,132.29
Payment Mode:
SPI
Remaining:
$2,387.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$478.96
$418.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,747.52
$5,021.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,747.52
$5,021.88
Discount Percent:
90
90
Requested Amount:
$5,172.77
$4,519.69