Billed Entity:
142087
FRN:
833164
Funding Year:
2002
470#:
755390000403543
471#:
316249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Late Payment Fee. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,154.40
Last Date of Service:
 
Disbursed Amount:
$1,154.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$137.48
$137.48
Ineligible Monthly Cost:
$0.00
$7.48
Months of Service:
12
12
Annual Recurring Charges:
$1,649.76
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.76
$1,560.00
Discount Percent:
77
74
Requested Amount:
$1,270.32
$1,154.40