Billed Entity:
13207
FRN:
628448
Funding Year:
2001
470#:
240000000331492
471#:
232876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,376.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,376.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,878.69
$3,268.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,544.28
$39,221.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,544.28
$39,221.16
Discount Percent:
80
80
Requested Amount:
$37,235.42
$31,376.93