FRN:
666768
Funding Year:
2001
470#:
645380000301739
471#:
263220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service service call and yellow pages charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,245.12
Last Date of Service:
 
Disbursed Amount:
$38,135.09
Payment Mode:
BEAR
Remaining:
$3,110.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,374.88
$5,129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,498.56
$61,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,498.56
$61,559.88
Discount Percent:
67
67
Requested Amount:
$43,214.04
$41,245.12