Billed Entity:
124820
FRN:
657013
Funding Year:
2001
470#:
901270000309006
471#:
255775
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 services late payment and voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,185.56
Last Date of Service:
 
Disbursed Amount:
$1,185.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$241.71
$229.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.52
$2,757.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.52
$2,757.12
Discount Percent:
43
43
Requested Amount:
$1,247.22
$1,185.56