Billed Entity:
112773
FRN:
526689
Funding Year:
2001
470#:
983070000317841
471#:
228325
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:
$4,265.28
Last Date of Service:
 
Disbursed Amount:
$2,792.25
Payment Mode:
SPI
Remaining:
$1,473.03
Last Date to Invoice:
2004-02-24

Original
Committed
Monthly Cost:
$388.70
$374.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.40
$4,491.60
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,504.40
$5,331.60
Discount Percent:
80
80
Requested Amount:
$4,403.52
$4,265.28