Billed Entity:
136507
FRN:
506393
Funding Year:
2001
470#:
531310000299565
471#:
220102
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 service insurance charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,382.32
Last Date of Service:
 
Disbursed Amount:
$6,382.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$768.65
$759.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,223.80
$9,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,223.80
$9,117.60
Discount Percent:
70
70
Requested Amount:
$6,456.66
$6,382.32