Billed Entity:
126276
FRN:
625451
Funding Year:
2001
470#:
595450000319411
471#:
253338
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) - Additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,040.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,040.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,100.00
$2,091.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,101.60
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,040.64