Billed Entity:
124728
FRN:
683886
Funding Year:
2001
470#:
163560000305777
471#:
263049
SPIN:
143001192
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 service directory advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,837.82
Last Date of Service:
 
Disbursed Amount:
$24,053.80
Payment Mode:
BEAR
Remaining:
$1,784.02
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,143.11
$3,120.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,717.32
$37,446.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,717.32
$37,446.12
Discount Percent:
69
69
Requested Amount:
$26,024.95
$25,837.82