Billed Entity:
209165
FRN:
534705
Funding Year:
2001
470#:
453370000320099
471#:
222228
SPIN:
143000890
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(s)/service(s) EQUIPMENT CHARGES.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,213.62
Last Date of Service:
 
Disbursed Amount:
$5,212.90
Payment Mode:
BEAR
Remaining:
$3,000.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$760.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,126.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,126.24
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,213.62