Billed Entity:
139375
FRN:
606656
Funding Year:
2001
470#:
645330000314947
471#:
248672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing and the ineligible use of Telephone Service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-10
Committed Amount:
$7,370.32
Last Date of Service:
 
Disbursed Amount:
$7,370.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,450.00
$1,411.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$16,943.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$16,943.28
Discount Percent:
87
87
Requested Amount:
$15,138.00
$14,740.65