Billed Entity:
195522
FRN:
555284
Funding Year:
2001
470#:
566360000307557
471#:
222233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided.Dollars were reduced to remove the ineligible products & services of late payment fee & equipment & accessory insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,220.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,220.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,020.00
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$9,134.04
Discount Percent:
90
90
Requested Amount:
$11,016.00
$8,220.64