FRN:
679965
Funding Year:
2001
470#:
444320000305473
471#:
263440
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/service - additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,395.34
Last Date of Service:
 
Disbursed Amount:
$4,997.46
Payment Mode:
BEAR
Remaining:
$1,397.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$771.20
$761.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,254.40
$9,136.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,254.40
$9,136.20
Discount Percent:
70
70
Requested Amount:
$6,478.08
$6,395.34