Billed Entity:
144856
FRN:
513506
Funding Year:
2001
470#:
651740000301965
471#:
214773
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 services, voice mail and additional directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$991.74
Last Date of Service:
 
Disbursed Amount:
$991.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$202.43
$187.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.16
$2,253.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.16
$2,253.96
Discount Percent:
44
44
Requested Amount:
$1,068.83
$991.74