Billed Entity:
124731
FRN:
567882
Funding Year:
2001
470#:
738280000313059
471#:
239730
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 product(s)/service(s) enhanced services (voice mail).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,471.06
Last Date of Service:
 
Disbursed Amount:
$1,079.70
Payment Mode:
SPI
Remaining:
$1,391.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$355.00
$349.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,188.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,188.24
Discount Percent:
59
59
Requested Amount:
$2,513.40
$2,471.06