Billed Entity:
108022
FRN:
500183
Funding Year:
2001
470#:
983020000296801
471#:
216347
SPIN:
143002665
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 service(s) voice mail. The estimated one-time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,646.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,646.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,808.00
One Time Cost:
$6,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$5,808.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$4,646.40