Billed Entity:
141106
FRN:
622575
Funding Year:
2001
470#:
432550000029491
471#:
249924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) : Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,182.61
Last Date of Service:
2003-04-13
Disbursed Amount:
$10,882.47
Payment Mode:
SPI
Remaining:
$300.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,179.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,155.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,155.20
Discount Percent:
79
79
Requested Amount:
$11,376.00
$11,182.61