Billed Entity:
144593
FRN:
753611
Funding Year:
2002
470#:
467990000383737
471#:
285246
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 product(s)/service(s) equipment rental.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,377.41
Last Date of Service:
 
Disbursed Amount:
$3,351.88
Payment Mode:
BEAR
Remaining:
$25.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$519.00
$485.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$5,823.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$5,823.12
Discount Percent:
63
58
Requested Amount:
$3,923.64
$3,377.41