Billed Entity:
112594
FRN:
571541
Funding Year:
2001
470#:
981740000317859
471#:
240979
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 services; Additional directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,744.16
Last Date of Service:
 
Disbursed Amount:
$2,624.54
Payment Mode:
SPI
Remaining:
$1,119.62
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$400.00
$387.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,648.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,500.00
$5,348.80
Discount Percent:
70
70
Requested Amount:
$3,850.00
$3,744.16