Billed Entity:
135614
FRN:
564891
Funding Year:
2001
470#:
763990000332358
471#:
238933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for fire alarm phone line which is an ineligible product/service based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,782.95
Last Date of Service:
 
Disbursed Amount:
$24,201.72
Payment Mode:
BEAR
Remaining:
$3,581.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,144.99
$5,144.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,739.88
$61,739.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,739.88
$61,739.88
Discount Percent:
45
45
Requested Amount:
$27,782.95
$27,782.95