Billed Entity:
135567
FRN:
509819
Funding Year:
2001
470#:
920900000295245
471#:
221333
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(s)/service(s) Yellow page advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,159.60
Last Date of Service:
 
Disbursed Amount:
$9,131.15
Payment Mode:
BEAR
Remaining:
$28.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,933.00
$1,908.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,196.00
$22,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,196.00
$22,899.00
Discount Percent:
40
40
Requested Amount:
$9,278.40
$9,159.60