Billed Entity:
124861
FRN:
661936
Funding Year:
2001
470#:
776800000308538
471#:
261056
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(s) voice mail;
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,073.88
Last Date of Service:
 
Disbursed Amount:
$10,534.63
Payment Mode:
SPI
Remaining:
$539.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,689.07
$1,677.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,268.84
$20,134.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,268.84
$20,134.32
Discount Percent:
55
55
Requested Amount:
$11,147.86
$11,073.88