FRN:
670707
Funding Year:
2001
470#:
444320000305473
471#:
264563
SPIN:
143001334
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) payphone, voicemail, telephone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,016.51
Last Date of Service:
 
Disbursed Amount:
$23,889.90
Payment Mode:
BEAR
Remaining:
$126.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,071.80
$5,071.80
Ineligible Monthly Cost:
$0.00
$68.36
Months of Service:
12
12
Annual Recurring Charges:
$60,861.60
$60,041.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,861.60
$60,041.28
Discount Percent:
40
40
Requested Amount:
$24,344.64
$24,016.51