Billed Entity:
142705
FRN:
602260
Funding Year:
2001
470#:
853200000225285
471#:
239452
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 use of service(Alarm and Radio Phone Lines).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,005.05
Last Date of Service:
2003-05-31
Disbursed Amount:
$20,005.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,432.51
$2,348.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,190.12
$28,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,190.12
$28,176.12
Discount Percent:
71
71
Requested Amount:
$20,724.99
$20,005.05