Billed Entity:
125433
FRN:
614104
Funding Year:
2001
470#:
357760000337891
471#:
250635
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(s) Additional Directory Listing. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,395.82
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,487.57
Payment Mode:
SPI
Remaining:
$2,908.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$761.71
$648.36
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$9,140.52
$7,708.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,140.52
$7,708.32
Discount Percent:
70
70
Requested Amount:
$6,398.36
$5,395.82