FRN:
512719
Funding Year:
2001
470#:
216350000299299
471#:
222319
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 product(s)/service(s) of CT nonbasic deregulated service and additional listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,609.26
Last Date of Service:
 
Disbursed Amount:
$3,900.93
Payment Mode:
BEAR
Remaining:
$708.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$1.85
$231.79
Months of Service:
12
12
Annual Recurring Charges:
$11,977.80
$9,218.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,977.80
$9,218.52
Discount Percent:
50
50
Requested Amount:
$5,988.90
$4,609.26