FRN:
666760
Funding Year:
2001
470#:
279320000321258
471#:
262623
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/service telephone sets and addional listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,517.58
Last Date of Service:
 
Disbursed Amount:
$3,428.38
Payment Mode:
BEAR
Remaining:
$89.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$433.27
$418.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.24
$5,025.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.24
$5,025.12
Discount Percent:
70
70
Requested Amount:
$3,639.47
$3,517.58