Billed Entity:
127989
FRN:
605213
Funding Year:
2001
470#:
241210000310350
471#:
237827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove:NON RECURRING COSTS
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$610.41
Last Date of Service:
 
Disbursed Amount:
$610.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$125.80
$125.80
Ineligible Monthly Cost:
$0.00
$57.06
Months of Service:
12
12
Annual Recurring Charges:
$1,509.60
$824.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.60
$824.88
Discount Percent:
74
74
Requested Amount:
$1,117.10
$610.41