Billed Entity:
139841
FRN:
671866
Funding Year:
2001
470#:
917110000322468
471#:
265531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of late payment fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,239.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,239.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$258.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,099.96
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,239.98