Billed Entity:
13863
FRN:
699275
Funding Year:
2001
470#:
610550000300040
471#:
266064
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 charges. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$817.38
Last Date of Service:
 
Disbursed Amount:
$658.69
Payment Mode:
BEAR
Remaining:
$158.69
Last Date to Invoice:
2003-11-09

Original
Committed
Monthly Cost:
$292.46
$272.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,509.52
$3,269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,509.52
$3,269.52
Discount Percent:
50
25
Requested Amount:
$1,754.76
$817.38