Billed Entity:
112598
FRN:
559195
Funding Year:
2001
470#:
517170000316785
471#:
237810
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:
$4,133.92
Last Date of Service:
 
Disbursed Amount:
$1,125.29
Payment Mode:
SPI
Remaining:
$3,008.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$450.00
$433.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,205.60
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,100.00
$5,905.60
Discount Percent:
70
70
Requested Amount:
$4,270.00
$4,133.92