Billed Entity:
112883
FRN:
546573
Funding Year:
2001
470#:
351130000316725
471#:
233696
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:
$1,828.72
Last Date of Service:
 
Disbursed Amount:
$283.80
Payment Mode:
SPI
Remaining:
$1,544.92
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$336.15
$322.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.80
$3,871.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,733.80
$4,571.80
Discount Percent:
40
40
Requested Amount:
$1,893.52
$1,828.72