Billed Entity:
138127
FRN:
618123
Funding Year:
2001
470#:
614220000318668
471#:
251514
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): Non-Published, Voice Mail, Additional Listings and Security Monitoring and the ineligible use of Telecom Service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,051.17
Last Date of Service:
 
Disbursed Amount:
$2,051.00
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$262.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,155.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,155.64
Discount Percent:
65
65
Requested Amount:
$2,340.00
$2,051.17