FRN:
684343
Funding Year:
2001
470#:
261200000305809
471#:
263421
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 yellow pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$59,588.38
Last Date of Service:
 
Disbursed Amount:
$53,309.99
Payment Mode:
BEAR
Remaining:
$6,278.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,603.42
$9,549.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,241.04
$114,593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,241.04
$114,593.04
Discount Percent:
52
52
Requested Amount:
$59,925.34
$59,588.38