Billed Entity:
141268
FRN:
635699
Funding Year:
2001
470#:
401470000338562
471#:
251189
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) calling card charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,149.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,149.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,764.00
$1,764.00
Ineligible Monthly Cost:
$0.00
$24.59
Months of Service:
12
12
Annual Recurring Charges:
$21,168.00
$20,872.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,168.00
$20,872.92
Discount Percent:
63
63
Requested Amount:
$13,335.84
$13,149.94