Billed Entity:
143586
FRN:
511914
Funding Year:
2001
470#:
790500000310813
471#:
222525
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 paging card unit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$58,728.31
Last Date of Service:
2002-09-30
Disbursed Amount:
$58,728.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$65,387.00
$65,253.68
One Time Ineligible Cost:
$0.00
$65,253.68
Total Cost:
$65,387.00
$65,253.68
Discount Percent:
90
90
Requested Amount:
$58,848.30
$58,728.31