Billed Entity:
112946
FRN:
531850
Funding Year:
2001
470#:
871150000316869
471#:
229687
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:
$1,084.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,084.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$119.25
$112.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.00
$1,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.00
$1,355.40
Discount Percent:
80
80
Requested Amount:
$1,144.80
$1,084.32