Billed Entity:
124936
FRN:
505189
Funding Year:
2001
470#:
234970000295509
471#:
219523
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:
$1,906.29
Last Date of Service:
 
Disbursed Amount:
$1,906.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$310.57
$310.57
Ineligible Monthly Cost:
$0.00
$16.39
Months of Service:
12
12
Annual Recurring Charges:
$3,726.84
$3,530.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,726.84
$3,530.16
Discount Percent:
54
54
Requested Amount:
$2,012.49
$1,906.29