Billed Entity:
139553
FRN:
836639
Funding Year:
2002
470#:
294530000400000
471#:
315104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listing and one-time charges for services already delivered.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,269.38
Last Date of Service:
 
Disbursed Amount:
$19,650.54
Payment Mode:
SPI
Remaining:
$1,618.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,247.48
$2,135.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,969.76
$25,625.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,969.76
$25,625.76
Discount Percent:
83
83
Requested Amount:
$22,384.90
$21,269.38