Billed Entity:
124226
FRN:
663762
Funding Year:
2001
470#:
444320000305473
471#:
262532
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) 900/976 charges and non-regulated services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,412.68
Last Date of Service:
 
Disbursed Amount:
$19,412.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,601.61
$3,516.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,219.32
$42,201.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,219.32
$42,201.48
Discount Percent:
46
46
Requested Amount:
$19,880.89
$19,412.68