Billed Entity:
142016
FRN:
740088
Funding Year:
2002
470#:
865750000377968
471#:
289654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: one-time service fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,633.57
Last Date of Service:
 
Disbursed Amount:
$2,204.53
Payment Mode:
SPI
Remaining:
$429.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.00
$274.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,291.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,291.96
Discount Percent:
80
80
Requested Amount:
$3,120.00
$2,633.57