Billed Entity:
144510
FRN:
525743
Funding Year:
2001
470#:
921710000300549
471#:
227307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: ineligible service(s) directory advertising & transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,610.83
Last Date of Service:
 
Disbursed Amount:
$5,188.31
Payment Mode:
SPI
Remaining:
$6,422.52
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,512.00
$1,337.08
Ineligible Monthly Cost:
$212.00
$212.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$13,500.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,500.96
Discount Percent:
86
86
Requested Amount:
$13,416.00
$11,610.83