Billed Entity:
137613
FRN:
573792
Funding Year:
2001
470#:
136180000323783
471#:
241365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible users (security) and ineligible service (messaging).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$444,628.80
Last Date of Service:
 
Disbursed Amount:
$190,890.40
Payment Mode:
SPI
Remaining:
$253,738.40
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$50,485.00
$44,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605,820.00
$529,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605,820.00
$529,320.00
Discount Percent:
84
84
Requested Amount:
$508,888.80
$444,628.80