Billed Entity:
56334
FRN:
784594
Funding Year:
2002
470#:
981730000361323
471#:
304453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Yellow book listing of 180.25.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,567.23
Last Date of Service:
 
Disbursed Amount:
$2,567.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$715.00
$715.09
Ineligible Monthly Cost:
$127.00
$180.25
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$6,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$6,418.08
Discount Percent:
40
40
Requested Amount:
$2,822.40
$2,567.23