Billed Entity:
12184
FRN:
665748
Funding Year:
2001
470#:
905630000305756
471#:
262120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove additional service, other charges and credits,related call charges,other fees and surcharges. The one-time charge was changed to reflect documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$983.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$983.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$91.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,092.48
One Time Cost:
$1,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,092.48
Discount Percent:
90
90
Requested Amount:
$1,296.00
$983.23