Billed Entity:
124146
FRN:
680092
Funding Year:
2001
470#:
288240000303005
471#:
233634
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 use of cellular service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,523.92
Last Date of Service:
 
Disbursed Amount:
$2,719.46
Payment Mode:
SPI
Remaining:
$3,804.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,501.00
$1,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,012.00
$15,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,012.00
$15,912.00
Discount Percent:
41
41
Requested Amount:
$7,384.92
$6,523.92