Billed Entity:
142016
FRN:
518562
Funding Year:
2001
470#:
709180000296806
471#:
225071
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): Late Payment Fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,985.70
Last Date of Service:
 
Disbursed Amount:
$2,627.88
Payment Mode:
SPI
Remaining:
$357.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$13.99
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,732.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,732.12
Discount Percent:
80
80
Requested Amount:
$3,120.00
$2,985.70