Billed Entity:
142260
FRN:
616177
Funding Year:
2001
470#:
119180000324854
471#:
251281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove:ineligible product maintenance area charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,456.88
Last Date of Service:
 
Disbursed Amount:
$7,456.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,017.00
$956.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.00
$11,472.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.00
$11,472.12
Discount Percent:
65
65
Requested Amount:
$7,932.60
$7,456.88