Billed Entity:
140191
FRN:
530312
Funding Year:
2001
470#:
859310000307134
471#:
228497
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/service: Inline Plus enhanced inside wire maintenance plan.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,497.50
Last Date of Service:
 
Disbursed Amount:
$2,101.99
Payment Mode:
SPI
Remaining:
$395.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$231.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,775.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,497.50