Billed Entity:
112708
FRN:
660362
Funding Year:
2001
470#:
509920000333411
471#:
260727
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services Rental Phones, Additional listing, Administrative Fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$352.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$352.15
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$65.00
$43.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$525.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$525.60
Discount Percent:
67
67
Requested Amount:
$522.60
$352.15