Billed Entity:
141589
FRN:
675961
Funding Year:
2001
470#:
850410000326042
471#:
267217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Extra listings, and customer billing report.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,442.77
Last Date of Service:
 
Disbursed Amount:
$20,442.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,104.12
$2,104.12
Ineligible Monthly Cost:
$0.00
$146.00
Months of Service:
12
12
Annual Recurring Charges:
$25,249.44
$23,497.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,249.44
$23,497.44
Discount Percent:
87
87
Requested Amount:
$21,967.01
$20,442.77