Billed Entity:
104672
FRN:
701613
Funding Year:
2001
470#:
725950000328754
471#:
265076
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 voice mail, directory advertising, web hosting, coin telephone and private #.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,311.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,311.80
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,162.00
$989.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,944.00
$11,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,944.00
$11,874.00
Discount Percent:
70
70
Requested Amount:
$9,760.80
$8,311.80