Billed Entity:
139791
FRN:
575026
Funding Year:
2001
470#:
220440000328088
471#:
235657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: CallNotes messaging service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,365.08
Last Date of Service:
 
Disbursed Amount:
$3,616.08
Payment Mode:
SPI
Remaining:
$749.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$565.82
$565.82
Ineligible Monthly Cost:
$0.00
$22.90
Months of Service:
12
12
Annual Recurring Charges:
$6,789.84
$6,515.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,789.84
$6,515.04
Discount Percent:
67
67
Requested Amount:
$4,549.19
$4,365.08