Billed Entity:
108250
FRN:
659791
Funding Year:
2001
470#:
705830000321392
471#:
260585
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) residential line and voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$1,101.24
Last Date of Service:
 
Disbursed Amount:
$631.70
Payment Mode:
SPI
Remaining:
$469.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$152.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,835.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,835.40
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,651.86