Billed Entity:
142016
FRN:
518568
Funding Year:
2001
470#:
709180000296806
471#:
225071
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): Pay Phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,235.60
Last Date of Service:
 
Disbursed Amount:
$2,235.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-09-16

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,484.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,235.60