Billed Entity:
143589
FRN:
743812
Funding Year:
2002
470#:
618720000359831
471#:
284861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove equipment charges The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,128.68
Last Date of Service:
 
Disbursed Amount:
$5,128.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,053.74
$971.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,644.88
$11,656.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,644.88
$11,656.08
Discount Percent:
47
44
Requested Amount:
$5,943.09
$5,128.68