Billed Entity:
70819
FRN:
603200
Funding Year:
2001
470#:
118130000332386
471#:
248023
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 pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,746.00
Last Date of Service:
 
Disbursed Amount:
$1,038.22
Payment Mode:
BEAR
Remaining:
$707.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$327.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,492.00
Discount Percent:
50
50
Requested Amount:
$1,962.00
$1,746.00