Billed Entity:
125546
FRN:
585866
Funding Year:
2001
470#:
363280000318032
471#:
236417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove an additional 56K line from a different provider on the same FRN.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-01
Committed Amount:
$6,422.40
Last Date of Service:
 
Disbursed Amount:
$5,857.25
Payment Mode:
BEAR
Remaining:
$565.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$980.00
$892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$10,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$10,704.00
Discount Percent:
60
60
Requested Amount:
$7,056.00
$6,422.40