Billed Entity:
130549
FRN:
725547
Funding Year:
2001
470#:
569900000329714
471#:
264885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail, leasing and purchase of equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,980.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$5,520.00
Discount Percent:
54
54
Requested Amount:
$3,790.80
$2,980.80