Billed Entity:
123926
FRN:
535209
Funding Year:
2001
470#:
894480000308399
471#:
230237
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 voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,762.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,762.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,025.00
$6,906.20
One Time Ineligible Cost:
$0.00
$6,906.20
Total Cost:
$7,025.00
$6,906.20
Discount Percent:
40
40
Requested Amount:
$2,810.00
$2,762.48