Billed Entity:
144517
FRN:
509322
Funding Year:
2001
470#:
159280000299665
471#:
221181
SPIN:
143002665
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) advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,565.36
Last Date of Service:
 
Disbursed Amount:
$3,565.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$483.74
$464.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,804.88
$5,570.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,804.88
$5,570.88
Discount Percent:
64
64
Requested Amount:
$3,715.12
$3,565.36