FRN:
549705
Funding Year:
2001
470#:
689500000301482
471#:
234735
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 product:PAGER RENTAL.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$581.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$581.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$92.53
$92.53
Ineligible Monthly Cost:
$0.00
$25.19
Months of Service:
12
12
Annual Recurring Charges:
$1,110.36
$808.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.36
$808.08
Discount Percent:
72
72
Requested Amount:
$799.46
$581.82