Billed Entity:
127199
FRN:
561459
Funding Year:
2001
470#:
153180000305607
471#:
227558
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 Memory Call Answering Service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,467.74
Last Date of Service:
 
Disbursed Amount:
$8,066.48
Payment Mode:
BEAR
Remaining:
$401.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$790.00
$784.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,408.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,408.60
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,467.74