Billed Entity:
144915
FRN:
505591
Funding Year:
2001
470#:
471070000298161
471#:
214848
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; alarm lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,964.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,964.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,151.84
$940.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,822.08
$11,283.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,822.08
$11,283.48
Discount Percent:
44
44
Requested Amount:
$6,081.72
$4,964.73