Billed Entity:
112859
FRN:
544487
Funding Year:
2001
470#:
835320000317530
471#:
233220
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:
$2,441.04
Last Date of Service:
 
Disbursed Amount:
$308.26
Payment Mode:
SPI
Remaining:
$2,132.78
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$292.40
$280.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,508.80
$3,368.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,208.80
$4,068.40
Discount Percent:
60
60
Requested Amount:
$2,525.28
$2,441.04