Billed Entity:
139761
FRN:
580112
Funding Year:
2001
470#:
549520000316248
471#:
242216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) : optional features.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,086.27
Last Date of Service:
 
Disbursed Amount:
$8,086.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$958.33
$923.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.96
$11,077.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.96
$11,077.08
Discount Percent:
73
73
Requested Amount:
$8,394.97
$8,086.27