Billed Entity:
120472
FRN:
555896
Funding Year:
2001
470#:
870010000320299
471#:
236429
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 mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,111.06
Last Date of Service:
 
Disbursed Amount:
$10,017.62
Payment Mode:
BEAR
Remaining:
$93.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,116.94
$2,106.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,403.28
$25,277.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,403.28
$25,277.64
Discount Percent:
40
40
Requested Amount:
$10,161.31
$10,111.06