Billed Entity:
142827
FRN:
504588
Funding Year:
2001
470#:
687750000275797
471#:
219038
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 entity, YESS Program; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,759.07
Last Date of Service:
2005-01-12
Disbursed Amount:
$29,759.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,746.26
$4,508.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,955.12
$54,107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,955.12
$54,107.40
Discount Percent:
55
55
Requested Amount:
$31,325.32
$29,759.07