Billed Entity:
140751
FRN:
700406
Funding Year:
2001
470#:
394190000303312
471#:
266451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): telephones and advertising charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,746.40
Last Date of Service:
 
Disbursed Amount:
$37,746.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,127.00
$5,127.00
Ineligible Monthly Cost:
$0.00
$818.05
Months of Service:
12
12
Annual Recurring Charges:
$61,524.00
$51,707.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,524.00
$51,707.40
Discount Percent:
73
73
Requested Amount:
$44,912.52
$37,746.40