Billed Entity:
149396
FRN:
887982
Funding Year:
2002
470#:
629730000380519
471#:
329244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year: One Time Telephone Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,686.06
Last Date of Service:
 
Disbursed Amount:
$5,550.22
Payment Mode:
BEAR
Remaining:
$1,135.84
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$1,102.00
$1,013.04
Ineligible Monthly Cost:
$11.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,091.76
$12,156.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,091.76
$12,156.48
Discount Percent:
55
55
Requested Amount:
$7,200.47
$6,686.06