Billed Entity:
112546
FRN:
552870
Funding Year:
2001
470#:
639630000314981
471#:
235818
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 product(s)/service(s) directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,535.00
Last Date of Service:
 
Disbursed Amount:
$948.16
Payment Mode:
SPI
Remaining:
$2,586.84
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$376.00
$362.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,350.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,212.00
$5,050.00
Discount Percent:
70
70
Requested Amount:
$3,648.40
$3,535.00