Billed Entity:
130656
FRN:
547933
Funding Year:
2001
470#:
335720000311765
471#:
234202
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; enhanced 911 tax and non-published numbers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,084.88
Last Date of Service:
 
Disbursed Amount:
$1,648.93
Payment Mode:
BEAR
Remaining:
$435.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$262.00
$248.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$2,978.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$2,978.40
Discount Percent:
70
70
Requested Amount:
$2,200.80
$2,084.88