Billed Entity:
143726
FRN:
503081
Funding Year:
2001
470#:
382160000295064
471#:
217623
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 product(s)/services: additional listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$124,906.97
Last Date of Service:
 
Disbursed Amount:
$108,698.17
Payment Mode:
SPI
Remaining:
$16,208.80
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$17,489.69
$17,348.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,876.28
$208,178.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,876.28
$208,178.28
Discount Percent:
60
60
Requested Amount:
$125,925.77
$124,906.97