Billed Entity:
112654
FRN:
659953
Funding Year:
2001
470#:
321850000333362
471#:
260652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) intercom and admin fees and additional directory listing and to reflect applicant documentation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$384.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$384.30
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$51.00
$42.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$512.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$512.40
Discount Percent:
75
75
Requested Amount:
$459.00
$384.30