Billed Entity:
140242
FRN:
651721
Funding Year:
2001
470#:
407530000300708
471#:
231433
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 pager protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,620.38
Last Date of Service:
 
Disbursed Amount:
$1,548.47
Payment Mode:
BEAR
Remaining:
$71.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208.79
$168.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,505.48
$2,025.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,505.48
$2,025.48
Discount Percent:
80
80
Requested Amount:
$2,004.38
$1,620.38