Billed Entity:
209291
FRN:
556621
Funding Year:
2001
470#:
580340000316498
471#:
236997
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) directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,439.28
Last Date of Service:
 
Disbursed Amount:
$937.84
Payment Mode:
SPI
Remaining:
$4,501.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$600.00
$589.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,070.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,900.00
$7,770.40
Discount Percent:
70
70
Requested Amount:
$5,530.00
$5,439.28