Billed Entity:
130236
FRN:
589732
Funding Year:
2001
470#:
356780000321917
471#:
244225
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) network management.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,059.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,059.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$704.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,448.00
$8,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,448.00
$8,268.00
Discount Percent:
37
37
Requested Amount:
$3,125.76
$3,059.16