Billed Entity:
200788
FRN:
561485
Funding Year:
2001
470#:
263280000320723
471#:
222165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove charges outside the funding year and other ineligible charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,189.66
Last Date of Service:
 
Disbursed Amount:
$14,440.00
Payment Mode:
BEAR
Remaining:
$749.66
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$2,500.00
$1,406.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$16,877.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$16,877.40
Discount Percent:
90
90
Requested Amount:
$27,000.00
$15,189.66