Billed Entity:
112723
FRN:
557776
Funding Year:
2001
470#:
730070000315655
471#:
237331
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- directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,405.76
Last Date of Service:
 
Disbursed Amount:
$712.41
Payment Mode:
SPI
Remaining:
$3,693.35
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$415.00
$400.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,807.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,680.00
$5,507.20
Discount Percent:
80
80
Requested Amount:
$4,544.00
$4,405.76