Billed Entity:
89472
FRN:
646348
Funding Year:
2001
470#:
506860000326604
471#:
257730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the one time charge which had insufficient documentation to determine eligibility.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-10
Committed Amount:
$315.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$315.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$3,780.00