Billed Entity:
124113
FRN:
566930
Funding Year:
2001
470#:
950310000311387
471#:
238471
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) - phone fire alarm.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,621.60
Last Date of Service:
 
Disbursed Amount:
$3,621.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$508.00
$503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$6,036.00
Discount Percent:
60
60
Requested Amount:
$3,657.60
$3,621.60