Billed Entity:
127967
FRN:
643194
Funding Year:
2001
470#:
252230000318099
471#:
247615
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 entity Wilkes Building
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,852.05
Last Date of Service:
 
Disbursed Amount:
$8,463.76
Payment Mode:
BEAR
Remaining:
$4,388.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,389.30
$1,389.30
Ineligible Monthly Cost:
$0.00
$33.33
Months of Service:
12
12
Annual Recurring Charges:
$16,671.60
$16,271.64
One Time Cost:
$1,096.00
$1,096.00
One Time Ineligible Cost:
$0.00
$1,096.00
Total Cost:
$17,767.60
$17,367.64
Discount Percent:
74
74
Requested Amount:
$13,148.02
$12,852.05