Billed Entity:
72798
FRN:
704583
Funding Year:
2001
470#:
587140000332051
471#:
264863
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:
$22,771.15
Last Date of Service:
 
Disbursed Amount:
$3,431.07
Payment Mode:
BEAR
Remaining:
$19,340.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,121.59
$2,108.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,459.08
$25,301.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,459.08
$25,301.28
Discount Percent:
90
90
Requested Amount:
$22,913.17
$22,771.15