Billed Entity:
98970
FRN:
765966
Funding Year:
2002
470#:
972170000381894
471#:
298469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services "late charge on unpaid balance"; the ineligible entity counselor's office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$949.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$949.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$204.90
$197.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,373.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,373.24
Discount Percent:
40
40
Requested Amount:
$983.52
$949.30