Billed Entity:
135525
FRN:
620965
Funding Year:
2001
470#:
141770000329118
471#:
252459
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 Ameritech Yellow Pages
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,808.16
Last Date of Service:
 
Disbursed Amount:
$1,439.00
Payment Mode:
BEAR
Remaining:
$369.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$410.00
$376.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,520.40
Discount Percent:
40
40
Requested Amount:
$1,968.00
$1,808.16