Billed Entity:
123445
FRN:
672171
Funding Year:
2001
470#:
524460000302451
471#:
263821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular service by ineligible users
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,016.96
Last Date of Service:
 
Disbursed Amount:
$5,016.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,640.20
Ineligible Monthly Cost:
$595.00
$595.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$12,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$12,542.40
Discount Percent:
40
40
Requested Amount:
$5,784.00
$5,016.96