Billed Entity:
123185
FRN:
668232
Funding Year:
2001
470#:
195440000322740
471#:
263323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,196.06
Last Date of Service:
 
Disbursed Amount:
$1,196.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$348.68
$249.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,184.16
$2,990.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,184.16
$2,990.16
Discount Percent:
40
40
Requested Amount:
$1,673.66
$1,196.06