Billed Entity:
140237
FRN:
574147
Funding Year:
2001
470#:
855630000318594
471#:
239036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year, Service Establishmnet Charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$464.37
Last Date of Service:
 
Disbursed Amount:
$414.02
Payment Mode:
SPI
Remaining:
$50.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$85.03
$44.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.36
$533.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.36
$533.76
Discount Percent:
87
87
Requested Amount:
$887.71
$464.37