Billed Entity:
112824
FRN:
558204
Funding Year:
2001
470#:
730240000315685
471#:
237457
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:
$4,493.12
Last Date of Service:
 
Disbursed Amount:
$871.93
Payment Mode:
SPI
Remaining:
$3,621.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$425.00
$409.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,916.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,800.00
$5,616.40
Discount Percent:
80
80
Requested Amount:
$4,640.00
$4,493.12