Billed Entity:
139553
FRN:
553178
Funding Year:
2001
470#:
777530000304134
471#:
233691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Payment Fee and Extra Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,504.67
Last Date of Service:
 
Disbursed Amount:
$21,101.18
Payment Mode:
SPI
Remaining:
$1,403.49
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$2,246.38
$2,206.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,956.56
$26,476.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,956.56
$26,476.08
Discount Percent:
85
85
Requested Amount:
$22,913.08
$22,504.67