Billed Entity:
130770
FRN:
569829
Funding Year:
2001
470#:
778030000305400
471#:
240322
SPIN:
143001745
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 product(s)/service(s): voice mail boxes and rotary access phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,324.74
Last Date of Service:
 
Disbursed Amount:
$4,324.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$598.85
$514.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,186.20
$6,178.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,186.20
$6,178.20
Discount Percent:
70
70
Requested Amount:
$5,030.34
$4,324.74