Billed Entity:
141998
FRN:
745350
Funding Year:
2002
470#:
225260000371026
471#:
291688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,257.35
Last Date of Service:
 
Disbursed Amount:
$3,257.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$486.28
$387.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,835.36
$4,653.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,835.36
$4,653.36
Discount Percent:
70
70
Requested Amount:
$4,084.75
$3,257.35