Billed Entity:
133178
FRN:
570440
Funding Year:
2001
470#:
847250000210638
471#:
240624
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 product(s)/service(s) yellow pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,533.49
Last Date of Service:
2004-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,533.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,875.00
$4,852.40
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$58,080.00
$57,808.80
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$150.00
$100.00
Total Cost:
$58,180.00
$57,908.80
Discount Percent:
51
51
Requested Amount:
$29,671.80
$29,533.49