Billed Entity:
112826
FRN:
531306
Funding Year:
2001
470#:
137830000315647
471#:
229509
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:
$2,167.44
Last Date of Service:
 
Disbursed Amount:
$478.25
Payment Mode:
SPI
Remaining:
$1,689.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$293.00
$277.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.00
$3,332.40
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,796.00
$3,612.40
Discount Percent:
60
60
Requested Amount:
$2,277.60
$2,167.44