Billed Entity:
136387
FRN:
550671
Funding Year:
2001
470#:
490640000324274
471#:
234969
SPIN:
143023155
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,992.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,992.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,825.00
$27,825.00
One Time Ineligible Cost:
$0.00
$23,325.00
Total Cost:
$27,825.00
$23,325.00
Discount Percent:
90
90
Requested Amount:
$25,042.50
$20,992.50