Billed Entity:
136270
FRN:
558735
Funding Year:
2001
470#:
168310000298881
471#:
223315
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 service enhanced 911.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$988.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$495.53
Payment Mode:
BEAR
Remaining:
$493.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$1,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$1,866.00
Discount Percent:
53
53
Requested Amount:
$1,074.84
$988.98