Billed Entity:
124150
FRN:
695457
Funding Year:
2001
470#:
601440000309217
471#:
268119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services yellow pages charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,995.75
Last Date of Service:
 
Disbursed Amount:
$82,995.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,250.00
$9,221.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$110,661.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$110,661.00
Discount Percent:
75
75
Requested Amount:
$83,250.00
$82,995.75