Billed Entity:
144635
FRN:
573993
Funding Year:
2001
470#:
176290000326329
471#:
231865
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The category of service changed from Internet Access to Internal Connections, and requested dollars were reduced to remove ineligible hand sets.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$15,195.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,195.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,438.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$17,267.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$17,267.76
Discount Percent:
88
88
Requested Amount:
$18,480.00
$15,195.63