Billed Entity:
140273
FRN:
579377
Funding Year:
2001
470#:
241230000309792
471#:
242145
SPIN:
143015254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the charges associated with Full Motion Video
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,008.00
Payment Mode:
BEAR
Remaining:
$3,024.00
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.00
$4,800.00
Discount Percent:
84
84
Requested Amount:
$5,712.00
$4,032.00