Billed Entity:
136527
FRN:
510605
Funding Year:
2001
470#:
601330000308971
471#:
221820
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): coin phone and the associated access charge and for unlisted number.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,264.14
Last Date of Service:
 
Disbursed Amount:
$3,264.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$557.64
$523.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,691.68
$6,277.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.68
$6,277.20
Discount Percent:
52
52
Requested Amount:
$3,479.67
$3,264.14