Billed Entity:
141681
FRN:
678693
Funding Year:
2001
470#:
892110000295418
471#:
261665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$140,865.57
Last Date of Service:
 
Disbursed Amount:
$139,172.83
Payment Mode:
BEAR
Remaining:
$1,692.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,437.11
$13,437.11
Ineligible Monthly Cost:
$0.00
$247.45
Months of Service:
12
12
Annual Recurring Charges:
$161,245.32
$158,275.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,245.32
$158,275.92
Discount Percent:
89
89
Requested Amount:
$143,508.33
$140,865.57