FRN:
672712
Funding Year:
2001
470#:
417730000337577
471#:
265889
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) - service activation, equip. insurance, caller ID service in arrears.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$405.12
Last Date of Service:
 
Disbursed Amount:
$321.99
Payment Mode:
SPI
Remaining:
$83.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$118.25
$84.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.00
$1,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.00
$1,012.80
Discount Percent:
40
40
Requested Amount:
$567.60
$405.12