Billed Entity:
112673
FRN:
540596
Funding Year:
2001
470#:
164100000317427
471#:
231688
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:
$5,008.32
Last Date of Service:
 
Disbursed Amount:
$1,035.33
Payment Mode:
SPI
Remaining:
$3,972.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$418.60
$405.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,023.20
$4,864.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,723.20
$5,564.80
Discount Percent:
90
90
Requested Amount:
$5,150.88
$5,008.32