Billed Entity:
137852
FRN:
604388
Funding Year:
2001
470#:
696070000306451
471#:
247616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service:Late payment charges of $12.31/mo.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,396.65
Last Date of Service:
 
Disbursed Amount:
$5,948.65
Payment Mode:
SPI
Remaining:
$1,448.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$946.23
$933.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,354.76
$11,207.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,354.76
$11,207.04
Discount Percent:
69
66
Requested Amount:
$7,834.78
$7,396.65