Billed Entity:
112742
FRN:
568069
Funding Year:
2001
470#:
449330000317861
471#:
239881
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:
$7,046.72
Last Date of Service:
 
Disbursed Amount:
$1,282.68
Payment Mode:
SPI
Remaining:
$5,764.04
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$700.00
$675.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,108.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$9,100.00
$8,808.40
Discount Percent:
80
80
Requested Amount:
$7,280.00
$7,046.72