Billed Entity:
86249
FRN:
628501
Funding Year:
2001
470#:
555760000306708
471#:
247746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible services included in one time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,101.44
Last Date of Service:
 
Disbursed Amount:
$5,306.62
Payment Mode:
SPI
Remaining:
$2,794.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.15
$1,800.15
Ineligible Monthly Cost:
$0.00
$112.35
Months of Service:
12
12
Annual Recurring Charges:
$21,601.80
$20,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,601.80
$20,253.60
Discount Percent:
40
40
Requested Amount:
$8,640.72
$8,101.44