Billed Entity:
144635
FRN:
573997
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 was changed from Telecommunications to Internal Connections in accordance with program rules, and requested dollars were reduced to remove ineligible telephones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$6,570.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,570.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$860.00
$622.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$7,466.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$7,466.88
Discount Percent:
88
88
Requested Amount:
$9,081.60
$6,570.85