Billed Entity:
130770
FRN:
569643
Funding Year:
2001
470#:
778030000305400
471#:
240322
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): suppression, unlisted numbers, wall phone, horn.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-07
Committed Amount:
$2,678.00
Last Date of Service:
 
Disbursed Amount:
$2,678.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$332.06
$318.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.72
$3,825.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.72
$3,825.72
Discount Percent:
70
70
Requested Amount:
$2,789.30
$2,678.00