Billed Entity:
112947
FRN:
531974
Funding Year:
2001
470#:
313180000316821
471#:
229745
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 services, additional directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,569.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,569.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$357.75
$334.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.00
$4,012.20
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$4,743.00
$4,462.20
Discount Percent:
80
80
Requested Amount:
$3,794.40
$3,569.76