Billed Entity:
125024
FRN:
877914
Funding Year:
2002
470#:
821330000377891
471#:
327270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges of one time service charges outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,819.35
Last Date of Service:
 
Disbursed Amount:
$8,542.64
Payment Mode:
BEAR
Remaining:
$276.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,897.00
$1,413.91
Ineligible Monthly Cost:
$189.00
$189.00
Months of Service:
12
12
Annual Recurring Charges:
$20,496.00
$14,698.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,496.00
$14,698.92
Discount Percent:
60
60
Requested Amount:
$12,297.60
$8,819.35