Billed Entity:
124693
FRN:
675162
Funding Year:
2001
470#:
396690000325579
471#:
266847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service loaner phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$421.98
Last Date of Service:
 
Disbursed Amount:
$281.32
Payment Mode:
BEAR
Remaining:
$140.66
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$2.67
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$843.96
Discount Percent:
50
50
Requested Amount:
$438.00
$421.98