Billed Entity:
127629
FRN:
526483
Funding Year:
2001
470#:
245220000314950
471#:
228256
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible charges for phonesets and directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,516.46
Last Date of Service:
 
Disbursed Amount:
$34,516.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,804.00
$3,784.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,648.00
$45,416.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,648.00
$45,416.40
Discount Percent:
76
76
Requested Amount:
$34,692.48
$34,516.46