Billed Entity:
139910
FRN:
598641
Funding Year:
2001
470#:
985110000296617
471#:
245671
SPIN:
143008900
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) Voice Mail so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$805.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$805.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$98.91
$83.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,186.92
$1,007.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.92
$1,007.28
Discount Percent:
80
80
Requested Amount:
$949.54
$805.82