Billed Entity:
140364
FRN:
621882
Funding Year:
2001
470#:
268190000338315
471#:
252790
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 product(s)/service(s) optional feature charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$854.98
Last Date of Service:
 
Disbursed Amount:
$683.39
Payment Mode:
SPI
Remaining:
$171.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$94.16
$89.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.92
$1,068.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.92
$1,068.72
Discount Percent:
80
80
Requested Amount:
$903.94
$854.98