Billed Entity:
108795
FRN:
672539
Funding Year:
2001
470#:
410740000311025
471#:
265709
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) Voice mailboxes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$942.86
Last Date of Service:
 
Disbursed Amount:
$672.03
Payment Mode:
SPI
Remaining:
$270.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$221.33
$196.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.96
$2,357.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.96
$2,357.16
Discount Percent:
40
40
Requested Amount:
$1,062.38
$942.86