Billed Entity:
112783
FRN:
531360
Funding Year:
2001
470#:
141250000316930
471#:
228499
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:
$3,751.20
Last Date of Service:
 
Disbursed Amount:
$2,044.00
Payment Mode:
SPI
Remaining:
$1,707.20
Last Date to Invoice:
2004-02-24

Original
Committed
Monthly Cost:
$598.00
$555.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$6,662.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,016.00
$7,502.40
Discount Percent:
50
50
Requested Amount:
$4,008.00
$3,751.20