Billed Entity:
44261
FRN:
612707
Funding Year:
2001
470#:
876820000034806
471#:
250331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$10,814.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,814.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,100.00
$1,093.51
Ineligible Monthly Cost:
$0.00
$92.13
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,016.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,016.56
Discount Percent:
90
90
Requested Amount:
$11,880.00
$10,814.90