Billed Entity:
112553
FRN:
526893
Funding Year:
2001
470#:
635640000315600
471#:
228488
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:
$3,104.64
Last Date of Service:
 
Disbursed Amount:
$1,078.04
Payment Mode:
SPI
Remaining:
$2,026.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$336.00
$323.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$3,880.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$3,880.80
Discount Percent:
80
80
Requested Amount:
$3,225.60
$3,104.64