Billed Entity:
141121
FRN:
603714
Funding Year:
2001
470#:
778150000317060
471#:
245816
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 services, late charges and extra listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-13
Committed Amount:
$4,729.81
Last Date of Service:
 
Disbursed Amount:
$3,970.76
Payment Mode:
SPI
Remaining:
$759.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$843.00
$843.00
Ineligible Monthly Cost:
$0.00
$65.07
Months of Service:
12
12
Annual Recurring Charges:
$10,116.00
$9,335.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.00
$9,335.16
Discount Percent:
76
76
Requested Amount:
$7,688.16
$7,094.72