Billed Entity:
135509
FRN:
551784
Funding Year:
2001
470#:
156680000320438
471#:
234188
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(s)/service(s) 900 Service and Cellular Service from a service provider for which there is no FRN.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$73,533.74
Last Date of Service:
2002-06-30
Disbursed Amount:
$65,975.00
Payment Mode:
BEAR
Remaining:
$7,558.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,405.00
$7,405.00
Ineligible Monthly Cost:
$0.00
$195.81
Months of Service:
12
12
Annual Recurring Charges:
$88,860.00
$86,510.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,860.00
$86,510.28
Discount Percent:
85
85
Requested Amount:
$75,531.00
$73,533.74