Billed Entity:
141585
FRN:
836665
Funding Year:
2002
470#:
649430000391738
471#:
298129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Late Payment Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,021.66
Last Date of Service:
 
Disbursed Amount:
$1,909.72
Payment Mode:
SPI
Remaining:
$111.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$221.13
$221.13
Ineligible Monthly Cost:
$0.00
$10.54
Months of Service:
12
12
Annual Recurring Charges:
$2,653.56
$2,527.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.56
$2,527.08
Discount Percent:
80
80
Requested Amount:
$2,122.85
$2,021.66