Billed Entity:
125798
FRN:
616376
Funding Year:
2001
470#:
810820000309116
471#:
246337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible Enhanced 911.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,123.21
Last Date of Service:
 
Disbursed Amount:
$17,642.21
Payment Mode:
BEAR
Remaining:
$481.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,976.00
$3,822.25
Ineligible Monthly Cost:
$310.00
$310.00
Months of Service:
12
12
Annual Recurring Charges:
$43,992.00
$42,147.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,992.00
$42,147.00
Discount Percent:
43
43
Requested Amount:
$18,916.56
$18,123.21