Billed Entity:
61848
FRN:
522606
Funding Year:
2001
470#:
161270000313374
471#:
226092
SPIN:
143001794
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): phones and non-published numbers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$315.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$315.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$62.14
$52.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745.68
$630.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.68
$630.48
Discount Percent:
50
50
Requested Amount:
$372.84
$315.24