Billed Entity:
143392
FRN:
511867
Funding Year:
2001
470#:
105640000211244
471#:
220234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove ineligible phone sets and voicemail service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,731.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,731.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,125.00
$918.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$11,022.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$11,022.12
Discount Percent:
55
52
Requested Amount:
$7,425.00
$5,731.50