Billed Entity:
149384
FRN:
718777
Funding Year:
2001
470#:
807310000029688
471#:
262997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,347.42
Last Date of Service:
2004-08-26
Disbursed Amount:
$19,347.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$4,107.63
$4,095.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,291.56
$49,149.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,291.56
$49,149.72
Discount Percent:
40
40
Requested Amount:
$19,716.62
$19,659.89