Billed Entity:
141507
FRN:
553963
Funding Year:
2001
470#:
940290000294783
471#:
236113
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 product(s)/service(s): Late Fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,083.98
Last Date of Service:
 
Disbursed Amount:
$4,083.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$27.78
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$6,806.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$6,806.64
Discount Percent:
60
60
Requested Amount:
$4,284.00
$4,083.98