Billed Entity:
129976
FRN:
653608
Funding Year:
2001
470#:
366550000312809
471#:
255814
SPIN:
143000892
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 service of voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,181.28
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,054.84
Payment Mode:
BEAR
Remaining:
$126.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,951.90
$3,741.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,422.80
$44,902.80
One Time Cost:
$2,974.30
$2,974.30
One Time Ineligible Cost:
$2,974.30
$0.00
Total Cost:
$47,422.80
$44,902.80
Discount Percent:
87
87
Requested Amount:
$41,257.84
$39,065.44