Billed Entity:
145162
FRN:
733991
Funding Year:
2002
470#:
991590000354967
471#:
284965
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) charge for key system equipment
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,022.41
Last Date of Service:
 
Disbursed Amount:
$3,022.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$353.87
$318.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,246.44
$3,825.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.44
$3,825.84
Discount Percent:
79
79
Requested Amount:
$3,354.69
$3,022.41