Billed Entity:
127344
FRN:
545043
Funding Year:
2001
470#:
338550000297364
471#:
233301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for interest and late charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,326.46
Last Date of Service:
 
Disbursed Amount:
$1,326.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$134.00
$122.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,473.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,473.84
Discount Percent:
90
90
Requested Amount:
$1,447.20
$1,326.46