Billed Entity:
144003
FRN:
557952
Funding Year:
2001
470#:
891270000299676
471#:
237218
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 service voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$76,366.18
Last Date of Service:
 
Disbursed Amount:
$58,971.71
Payment Mode:
SPI
Remaining:
$17,394.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,861.60
$8,717.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,339.20
$104,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,339.20
$104,611.20
Discount Percent:
73
73
Requested Amount:
$77,627.62
$76,366.18