Billed Entity:
135445
FRN:
509721
Funding Year:
2001
470#:
419950000304456
471#:
218681
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(s)/service(s)- 12 local channels for burglar and fire alarms.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,088.27
Last Date of Service:
 
Disbursed Amount:
$1,563.59
Payment Mode:
BEAR
Remaining:
$1,524.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$891.89
$643.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,702.68
$7,720.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,702.68
$7,720.68
Discount Percent:
40
40
Requested Amount:
$4,281.07
$3,088.27