Billed Entity:
140893
FRN:
632656
Funding Year:
2001
470#:
707340000328160
471#:
235819
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 product(s)/service(s): Pager Protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$373.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$59.50
$59.50
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$714.00
$534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.00
$534.00
Discount Percent:
70
70
Requested Amount:
$499.80
$373.80