Billed Entity:
140826
FRN:
559271
Funding Year:
2001
470#:
330720000306928
471#:
235781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product and services: Caller ID Speakerphone and its Associated Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,149.75
Last Date of Service:
 
Disbursed Amount:
$18,149.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,500.00
$1,800.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$21,606.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$21,606.84
Discount Percent:
84
84
Requested Amount:
$35,280.00
$18,149.75