FRN:
589178
Funding Year:
2001
470#:
139560000309444
471#:
242038
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 voice mail service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,200.59
Last Date of Service:
 
Disbursed Amount:
$836.10
Payment Mode:
BEAR
Remaining:
$1,364.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$200.00
$188.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,256.60
One Time Cost:
$188.50
$188.50
One Time Ineligible Cost:
$0.00
$188.50
Total Cost:
$2,588.50
$2,445.10
Discount Percent:
90
90
Requested Amount:
$2,329.65
$2,200.59