Billed Entity:
143966
FRN:
587696
Funding Year:
2001
470#:
149610000326341
471#:
243787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$62,378.06
Last Date of Service:
 
Disbursed Amount:
$62,378.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$11,426.70
$11,426.70
Ineligible Monthly Cost:
$2,616.24
$2,616.24
Months of Service:
12
12
Annual Recurring Charges:
$105,725.52
$105,725.52
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,875.52
$105,725.52
Discount Percent:
59
59
Requested Amount:
$62,466.56
$62,378.06