Billed Entity:
127747
FRN:
601622
Funding Year:
2001
470#:
625210000299774
471#:
247574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove non-recurring OC&C charges from the monthly funding amount. Less than 30% of this FRN is a request for internal connections and is removed from the FRN.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,631.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,631.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$238.00
$230.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,766.00
One Time Cost:
$790.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646.00
$2,766.00
Discount Percent:
59
59
Requested Amount:
$2,151.14
$1,631.94