Billed Entity:
144244
FRN:
552687
Funding Year:
2001
470#:
578940000326397
471#:
230716
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested have been reduced to remove ineligible voice mail boxes and to reflect the shared discount of all entities receiving service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,640.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,640.75
Last Date to Invoice:
2004-08-12

Original
Committed
Monthly Cost:
$2,400.00
$2,114.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$25,370.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$25,370.40
Discount Percent:
49
38
Requested Amount:
$14,112.00
$9,640.75