Billed Entity:
135364
FRN:
692920
Funding Year:
2001
470#:
350120000295994
471#:
265691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service yellow pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,924.85
Last Date of Service:
 
Disbursed Amount:
$1,924.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$542.80
$267.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,513.60
$3,208.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.60
$3,208.08
Discount Percent:
60
60
Requested Amount:
$3,908.16
$1,924.85