Billed Entity:
129433
FRN:
605050
Funding Year:
2001
470#:
561470000335223
471#:
248430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of voice mail, additional listings, non-published, alarm system, and directory advertising. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,970.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,970.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,185.00
$1,597.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,220.00
$19,173.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,220.00
$19,173.48
Discount Percent:
54
52
Requested Amount:
$14,158.80
$9,970.21