Billed Entity:
143784
FRN:
655190
Funding Year:
2001
470#:
398130000305872
471#:
259474
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. Equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$103,240.34
Last Date of Service:
 
Disbursed Amount:
$103,240.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,122.58
$12,468.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,470.96
$149,623.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,470.96
$149,623.68
Discount Percent:
69
69
Requested Amount:
$108,654.96
$103,240.34