Billed Entity:
41099
FRN:
610213
Funding Year:
2001
470#:
811690000335613
471#:
249676
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) voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,385.54
Last Date of Service:
 
Disbursed Amount:
$4,765.36
Payment Mode:
BEAR
Remaining:
$1,620.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$19.68
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$15,963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$15,963.84
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,385.54