Billed Entity:
60459
FRN:
545844
Funding Year:
2001
470#:
330690000327386
471#:
233465
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 voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$175.68
Last Date of Service:
 
Disbursed Amount:
$175.00
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$570.00
$439.20
One Time Ineligible Cost:
$0.00
$439.20
Total Cost:
$570.00
$439.20
Discount Percent:
40
40
Requested Amount:
$228.00
$175.68