Billed Entity:
130749
FRN:
587592
Funding Year:
2001
470#:
468360000337043
471#:
244014
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 use of telephone dedicated to elevator emergency phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$740.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$51.57
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,481.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,481.16
Discount Percent:
50
50
Requested Amount:
$1,050.00
$740.58