Billed Entity:
209318
FRN:
859430
Funding Year:
2002
470#:
336730000407723
471#:
298296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products payphone, equipment and maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,978.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,978.61
Last Date to Invoice:
2004-01-03

Original
Committed
Monthly Cost:
$436.51
$368.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,238.12
$4,420.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,238.12
$4,420.68
Discount Percent:
90
90
Requested Amount:
$4,714.31
$3,978.61