Billed Entity:
124840
FRN:
685880
Funding Year:
2001
470#:
753690000308001
471#:
260317
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 additional listings
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,311.16
Last Date of Service:
 
Disbursed Amount:
$17,962.05
Payment Mode:
SPI
Remaining:
$349.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,350.00
$3,317.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$39,806.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$39,806.88
Discount Percent:
46
46
Requested Amount:
$18,492.00
$18,311.16