Billed Entity:
112766
FRN:
526914
Funding Year:
2001
470#:
451440000316897
471#:
228490
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)- Directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,844.80
Last Date of Service:
 
Disbursed Amount:
$1,752.00
Payment Mode:
SPI
Remaining:
$2,092.80
Last Date to Invoice:
2004-02-24

Original
Committed
Monthly Cost:
$478.40
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.80
$5,568.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,580.80
$6,408.00
Discount Percent:
60
60
Requested Amount:
$3,948.48
$3,844.80