Billed Entity:
124952
FRN:
517748
Funding Year:
2001
470#:
906510000292499
471#:
214691
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 cell users.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,244.67
Last Date of Service:
 
Disbursed Amount:
$3,244.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,013.00
$711.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.00
$8,538.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.00
$8,538.60
Discount Percent:
40
38
Requested Amount:
$4,862.40
$3,244.67