Billed Entity:
123148
FRN:
650304
Funding Year:
2001
470#:
741760000292536
471#:
257176
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the portion of the service for the ineligible Garage/Maintenence building.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-05
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-04

Original
Committed
Monthly Cost:
$725.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,700.00
 
Discount Percent:
29
 
Requested Amount:
$2,523.00