Billed Entity:
140751
FRN:
820655
Funding Year:
2002
470#:
921510000402298
471#:
313154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of Cellular Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,596.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,596.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$525.00
$170.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$2,047.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$2,047.08
Discount Percent:
78
78
Requested Amount:
$4,914.00
$1,596.72