Billed Entity:
124387
FRN:
673431
Funding Year:
2001
470#:
564450000315989
471#:
266068
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 service(s) Yellow Pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$829.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$117.12
$98.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405.44
$1,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.44
$1,185.60
Discount Percent:
70
70
Requested Amount:
$983.81
$829.92