Billed Entity:
141781
FRN:
681328
Funding Year:
2001
470#:
845550000303019
471#:
264467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Optional Features.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,355.33
Last Date of Service:
 
Disbursed Amount:
$10,355.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,113.63
$1,113.63
Ineligible Monthly Cost:
$0.00
$34.95
Months of Service:
12
12
Annual Recurring Charges:
$13,363.56
$12,944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,363.56
$12,944.16
Discount Percent:
80
80
Requested Amount:
$10,690.85
$10,355.33