Billed Entity:
143980
FRN:
546809
Funding Year:
2001
470#:
508380000329932
471#:
233813
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 service(s) Voice Mail and Directory Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,929.87
Last Date of Service:
 
Disbursed Amount:
$2,444.13
Payment Mode:
SPI
Remaining:
$485.74
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$643.84
$610.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,726.08
$7,324.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,726.08
$7,324.68
Discount Percent:
40
40
Requested Amount:
$3,090.43
$2,929.87