Billed Entity:
134241
FRN:
542305
Funding Year:
2001
470#:
388230000310615
471#:
232349
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) non-published number and phone leases. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,292.32
Last Date of Service:
 
Disbursed Amount:
$3,034.56
Payment Mode:
SPI
Remaining:
$257.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$370.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,332.00
Discount Percent:
80
76
Requested Amount:
$3,552.00
$3,292.32