Billed Entity:
133336
FRN:
644416
Funding Year:
2001
470#:
535230000330516
471#:
257086
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 additional listing and services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,009.52
Last Date of Service:
 
Disbursed Amount:
$21,009.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,234.16
$4,234.16
Ineligible Monthly Cost:
$0.00
$1,410.30
Months of Service:
12
12
Annual Recurring Charges:
$50,809.92
$33,886.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,809.92
$33,886.32
Discount Percent:
62
62
Requested Amount:
$31,502.15
$21,009.52