Billed Entity:
125176
FRN:
631345
Funding Year:
2001
470#:
387790000313959
471#:
254142
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) - equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,000.30
Last Date of Service:
 
Disbursed Amount:
$2,606.95
Payment Mode:
SPI
Remaining:
$393.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.00
$500.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,000.60
Discount Percent:
50
50
Requested Amount:
$3,600.00
$3,000.30