Billed Entity:
37171
FRN:
673353
Funding Year:
2001
470#:
942700000339847
471#:
266337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of Memory Call Answering Service Mailbox
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,709.04
Last Date of Service:
 
Disbursed Amount:
$1,000.30
Payment Mode:
BEAR
Remaining:
$708.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$27.00
$37.95
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,272.60
Discount Percent:
40
40
Requested Amount:
$1,761.60
$1,709.04