Billed Entity:
81585
FRN:
574723
Funding Year:
2001
470#:
496980000317088
471#:
221392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)- cost of Pager.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$336.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$120.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$720.00
One Time Cost:
$195.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$1,635.00
$840.00
Discount Percent:
40
40
Requested Amount:
$654.00
$336.00