Billed Entity:
135676
FRN:
514483
Funding Year:
2001
470#:
607740000298747
471#:
223580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: intercom, voicemail -msg signal IF- and additional directory listings; and the ineligible entities Energy Companies
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,287.23
Last Date of Service:
 
Disbursed Amount:
$21,287.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$718.70
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$74,175.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$74,175.60
Discount Percent:
32
32
Requested Amount:
$26,496.00
$23,736.19