Billed Entity:
128769
FRN:
695031
Funding Year:
2001
470#:
876820000034806
471#:
262553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,255.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,465.16
Payment Mode:
BEAR
Remaining:
$3,790.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,501.88
$1,501.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,022.56
$18,022.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,022.56
$18,022.56
Discount Percent:
68
68
Requested Amount:
$12,255.34
$12,255.34