Billed Entity:
112984
FRN:
546195
Funding Year:
2001
470#:
470230000317516
471#:
233601
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:
$1,982.80
Last Date of Service:
 
Disbursed Amount:
$300.71
Payment Mode:
SPI
Remaining:
$1,682.09
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$368.25
$354.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,419.00
$4,257.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,119.00
$4,957.00
Discount Percent:
40
40
Requested Amount:
$2,047.60
$1,982.80