Billed Entity:
142827
FRN:
504594
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:
$78,016.36
Last Date of Service:
2005-01-12
Disbursed Amount:
$78,016.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,442.80
$11,820.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,313.60
$141,847.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,313.60
$141,847.92
Discount Percent:
55
55
Requested Amount:
$82,122.48
$78,016.36