Billed Entity:
141753
FRN:
651508
Funding Year:
2001
470#:
601220000336568
471#:
258861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for extra listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,620.68
Last Date of Service:
 
Disbursed Amount:
$27,620.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,577.47
$2,557.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,929.64
$30,689.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,929.64
$30,689.64
Discount Percent:
90
90
Requested Amount:
$27,836.68
$27,620.68