Billed Entity:
145407
FRN:
848108
Funding Year:
2002
470#:
443740000401061
471#:
319570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Monthly $'s modified to reflect documentation provided by the client. $'s were reduced to remove ineligible svcs; addt'l listing, activation fees, key line, and late chgs. Shared Disc was Corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,744.95
Last Date of Service:
 
Disbursed Amount:
$3,402.12
Payment Mode:
BEAR
Remaining:
$342.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$437.61
$410.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.32
$4,927.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.32
$4,927.56
Discount Percent:
78
76
Requested Amount:
$4,096.03
$3,744.95