Billed Entity:
124846
FRN:
661735
Funding Year:
2001
470#:
850650000308067
471#:
261076
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 late charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$43,341.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,341.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,378.99
$5,311.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,547.88
$63,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,547.88
$63,738.00
Discount Percent:
68
68
Requested Amount:
$43,892.56
$43,341.84