Billed Entity:
43595
FRN:
542259
Funding Year:
2001
470#:
244830000109055
471#:
231471
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 late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,485.60
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,479.02
Payment Mode:
SPI
Remaining:
$6.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$454.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,340.00
Discount Percent:
84
84
Requested Amount:
$4,576.32
$4,485.60