Billed Entity:
11575
FRN:
630663
Funding Year:
2001
470#:
491760000300902
471#:
231377
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 product/service - voicemail and insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-03
Committed Amount:
$179.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$73.00
$64.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$768.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$768.72
Discount Percent:
40
40
Requested Amount:
$350.40
$307.49