Billed Entity:
141837
FRN:
638338
Funding Year:
2001
470#:
485570000296219
471#:
255959
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 product(s)/service(s) the ineligible use of the business office and federal programs.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,866.67
Last Date of Service:
 
Disbursed Amount:
$11,386.47
Payment Mode:
SPI
Remaining:
$8,480.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$29.10
$29.10
Months of Service:
12
12
Annual Recurring Charges:
$23,650.80
$23,650.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,650.80
$23,650.80
Discount Percent:
84
84
Requested Amount:
$19,866.67
$19,866.67