Billed Entity:
112954
FRN:
550568
Funding Year:
2001
470#:
404770000316766
471#:
235184
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 service directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,994.90
Last Date of Service:
 
Disbursed Amount:
$563.56
Payment Mode:
SPI
Remaining:
$1,431.34
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$274.15
$274.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.80
$3,289.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,989.80
$3,989.80
Discount Percent:
50
50
Requested Amount:
$1,994.90
$1,994.90