Billed Entity:
145112
FRN:
752787
Funding Year:
2002
470#:
118630000354925
471#:
284951
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(s) past due charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,939.77
Last Date of Service:
 
Disbursed Amount:
$1,744.88
Payment Mode:
BEAR
Remaining:
$194.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$243.33
$215.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.96
$2,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.96
$2,586.36
Discount Percent:
75
75
Requested Amount:
$2,189.97
$1,939.77