Billed Entity:
160637
FRN:
667774
Funding Year:
2001
470#:
650890000300819
471#:
263137
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) - additional listings and Service Guard Plus. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,299.29
Last Date of Service:
 
Disbursed Amount:
$1,198.06
Payment Mode:
BEAR
Remaining:
$101.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.00
$251.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,021.60
Discount Percent:
48
43
Requested Amount:
$1,612.80
$1,299.29