Billed Entity:
112803
FRN:
531842
Funding Year:
2001
470#:
574880000315681
471#:
229683
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:
$2,882.88
Last Date of Service:
 
Disbursed Amount:
$796.55
Payment Mode:
SPI
Remaining:
$2,086.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$312.00
$300.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,603.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,603.60
Discount Percent:
80
80
Requested Amount:
$2,995.20
$2,882.88