Billed Entity:
129422
FRN:
550973
Funding Year:
2001
470#:
541380000330585
471#:
235219
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 of Business set features and voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,141.13
Last Date of Service:
 
Disbursed Amount:
$3,141.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$559.08
$467.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.96
$5,609.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.96
$5,609.16
Discount Percent:
56
56
Requested Amount:
$3,757.02
$3,141.13