Billed Entity:
144708
FRN:
530855
Funding Year:
2001
470#:
678640000290508
471#:
229218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Monthly charge changed to reflect the docum provided, further reduced for ineligible:voice mail, equipment rental,services outside current funding year, additional listing, bus garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$112,460.79
Last Date of Service:
 
Disbursed Amount:
$66,117.90
Payment Mode:
BEAR
Remaining:
$46,342.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$13,428.55
$12,487.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,142.60
$149,855.88
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$165,342.60
$154,055.88
Discount Percent:
73
73
Requested Amount:
$120,700.10
$112,460.79