Billed Entity:
140598
FRN:
716156
Funding Year:
2001
470#:
270710000298696
471#:
278591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of Extra Listing and Foreign Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,198.29
Last Date of Service:
 
Disbursed Amount:
$25,198.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,857.42
$2,857.42
Ineligible Monthly Cost:
$0.00
$94.45
Months of Service:
12
12
Annual Recurring Charges:
$34,289.04
$33,155.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,289.04
$33,155.64
Discount Percent:
76
76
Requested Amount:
$26,059.67
$25,198.29