Billed Entity:
69654
FRN:
606310
Funding Year:
2001
470#:
286390000334158
471#:
247460
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)/service(s): voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,107.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,107.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,065.00
$1,017.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,780.00
$12,214.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,214.20
Discount Percent:
50
50
Requested Amount:
$6,390.00
$6,107.10