Billed Entity:
124390
FRN:
906915
Funding Year:
2001
470#:
608930000323684
471#:
275535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove:the ineligible service One Time Charge
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,173.57
Last Date of Service:
 
Disbursed Amount:
$6,173.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-10-16

Original
Committed
Monthly Cost:
$1,150.00
$1,071.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$12,861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,861.60
Discount Percent:
48
48
Requested Amount:
$6,624.00
$6,173.57