Billed Entity:
140610
FRN:
694366
Funding Year:
2001
470#:
605030000313091
471#:
265506
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): Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,146.44
Last Date of Service:
 
Disbursed Amount:
$7,129.75
Payment Mode:
SPI
Remaining:
$1,016.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,292.00
Discount Percent:
57
57
Requested Amount:
$8,208.00
$8,146.44