Billed Entity:
131283
FRN:
521462
Funding Year:
2001
470#:
454420000206363
471#:
226178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,852.60
Last Date of Service:
2002-12-20
Disbursed Amount:
$31,026.24
Payment Mode:
BEAR
Remaining:
$2,826.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,000.00
$3,761.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$45,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$45,136.80
Discount Percent:
75
75
Requested Amount:
$36,000.00
$33,852.60