Billed Entity:
13745
FRN:
686757
Funding Year:
2001
470#:
227780000326900
471#:
263855
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 - Yellow Pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,044.37
Last Date of Service:
 
Disbursed Amount:
$3,764.25
Payment Mode:
BEAR
Remaining:
$1,280.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,166.66
$1,050.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$12,610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.92
$12,610.92
Discount Percent:
40
40
Requested Amount:
$5,599.97
$5,044.37