Billed Entity:
36202
FRN:
612878
Funding Year:
2001
470#:
908120000163010
471#:
250437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible MemoryCall and message waiting service charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$701.64
Last Date of Service:
2003-07-30
Disbursed Amount:
$561.82
Payment Mode:
BEAR
Remaining:
$139.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$292.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,508.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,508.20
Discount Percent:
20
20
Requested Amount:
$720.00
$701.64