Billed Entity:
135459
FRN:
626322
Funding Year:
2001
470#:
623060000296678
471#:
242017
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:
$53,529.98
Last Date of Service:
 
Disbursed Amount:
$53,529.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,560.88
$11,560.88
Ineligible Monthly Cost:
$0.00
$408.80
Months of Service:
12
12
Annual Recurring Charges:
$138,730.56
$133,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,730.56
$133,824.96
Discount Percent:
40
40
Requested Amount:
$55,492.22
$53,529.98