Billed Entity:
131629
FRN:
658780
Funding Year:
2001
470#:
452120000326542
471#:
257846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)yellow page listing, additional listing, and enhanced services billing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$10,869.60
Last Date of Service:
 
Disbursed Amount:
$9,306.56
Payment Mode:
BEAR
Remaining:
$1,563.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,026.00
$2,026.00
Ineligible Monthly Cost:
$0.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$24,312.00
$23,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,312.00
$23,292.00
Discount Percent:
80
80
Requested Amount:
$19,449.60
$18,633.60