Billed Entity:
123423
FRN:
602859
Funding Year:
2001
470#:
655600000302085
471#:
232005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services for additional directory listing and late payment fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,211.17
Last Date of Service:
 
Disbursed Amount:
$16,694.10
Payment Mode:
BEAR
Remaining:
$517.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,792.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,513.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,513.96
Discount Percent:
80
80
Requested Amount:
$17,280.00
$17,211.17