Billed Entity:
140132
FRN:
572715
Funding Year:
2001
470#:
767480000298387
471#:
241275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of past due balances.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,027.29
Last Date of Service:
 
Disbursed Amount:
$5,027.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-27

Original
Committed
Monthly Cost:
$700.00
$465.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$5,585.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,585.88
Discount Percent:
90
90
Requested Amount:
$7,560.00
$5,027.29