Billed Entity:
112931
FRN:
531414
Funding Year:
2001
470#:
164000000317830
471#:
229534
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:
$812.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$812.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$146.22
$135.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.64
$1,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.64
$1,625.04
Discount Percent:
50
50
Requested Amount:
$877.32
$812.52