Billed Entity:
112558
FRN:
566363
Funding Year:
2001
470#:
691520000315613
471#:
239445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$4,726.08
Last Date of Service:
 
Disbursed Amount:
$1,769.22
Payment Mode:
SPI
Remaining:
$2,956.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$508.50
$492.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,102.00
$5,907.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,102.00
$5,907.60
Discount Percent:
80
80
Requested Amount:
$4,881.60
$4,726.08