Billed Entity:
139857
FRN:
554133
Funding Year:
2001
470#:
925820000297903
471#:
229385
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove ineligible pay phones, unlisted numbers, burglar alarm, telephine maint, off premises lines, and prior balance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,799.29
Last Date of Service:
 
Disbursed Amount:
$7,799.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,290.58
$890.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,486.96
$10,683.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,486.96
$10,683.96
Discount Percent:
73
73
Requested Amount:
$11,305.48
$7,799.29