Billed Entity:
141751
FRN:
600645
Funding Year:
2001
470#:
251840000325766
471#:
247260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s) Voice Mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,030.56
Last Date of Service:
 
Disbursed Amount:
$1,030.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$154.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$2,712.00
Discount Percent:
40
38
Requested Amount:
$1,824.00
$1,030.56