Billed Entity:
132152
FRN:
666207
Funding Year:
2001
470#:
611640000275676
471#:
231087
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 product(s)/service(s): additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,536.16
Last Date of Service:
2002-12-30
Disbursed Amount:
$3,037.88
Payment Mode:
BEAR
Remaining:
$498.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$604.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.00
$6,672.00
Discount Percent:
53
53
Requested Amount:
$3,841.44
$3,536.16