Billed Entity:
135257
FRN:
647340
Funding Year:
2001
470#:
266130000311275
471#:
242010
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 service yellow page listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,902.35
Last Date of Service:
 
Disbursed Amount:
$12,902.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,712.99
$2,712.99
Ineligible Monthly Cost:
$0.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$32,555.88
$32,255.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,555.88
$32,255.88
Discount Percent:
40
40
Requested Amount:
$13,022.35
$12,902.35