Billed Entity:
145263
FRN:
638832
Funding Year:
2001
470#:
646740000303284
471#:
254127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; add'l listings & non-published service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,483.28
Last Date of Service:
 
Disbursed Amount:
$2,483.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$361.65
$361.65
Ineligible Monthly Cost:
$0.00
$16.75
Months of Service:
12
12
Annual Recurring Charges:
$4,339.80
$4,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,339.80
$4,138.80
Discount Percent:
60
60
Requested Amount:
$2,603.88
$2,483.28