Billed Entity:
135542
FRN:
570297
Funding Year:
2001
470#:
457930000300965
471#:
240593
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:
$5,515.20
Last Date of Service:
 
Disbursed Amount:
$4,806.07
Payment Mode:
BEAR
Remaining:
$709.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$620.00
$574.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$6,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$6,894.00
Discount Percent:
80
80
Requested Amount:
$5,952.00
$5,515.20