Billed Entity:
127355
FRN:
641693
Funding Year:
2001
470#:
842080000308858
471#:
221360
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 services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,723.99
Last Date of Service:
 
Disbursed Amount:
$36,723.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,074.00
$5,074.00
Ineligible Monthly Cost:
$0.00
$216.33
Months of Service:
12
12
Annual Recurring Charges:
$60,888.00
$58,292.04
One Time Cost:
$1,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,138.00
$58,292.04
Discount Percent:
63
63
Requested Amount:
$39,146.94
$36,723.99