Billed Entity:
112790
FRN:
544698
Funding Year:
2001
470#:
180010000316719
471#:
233269
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:
$2,979.96
Last Date of Service:
 
Disbursed Amount:
$768.05
Payment Mode:
SPI
Remaining:
$2,211.91
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$367.25
$355.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,407.00
$4,266.60
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,107.00
$4,966.60
Discount Percent:
60
60
Requested Amount:
$3,064.20
$2,979.96