Billed Entity:
137948
FRN:
607906
Funding Year:
2001
470#:
783780000338001
471#:
244918
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 late service charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,029.91
Last Date of Service:
 
Disbursed Amount:
$643.25
Payment Mode:
SPI
Remaining:
$386.66
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$123.76
$117.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.12
$1,410.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.12
$1,410.84
Discount Percent:
73
73
Requested Amount:
$1,084.14
$1,029.91