Billed Entity:
135744
FRN:
544497
Funding Year:
2001
470#:
140420000302874
471#:
220847
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 services yellow pages and street address directory.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,216.38
Last Date of Service:
 
Disbursed Amount:
$3,216.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$708.40
$670.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.80
$8,040.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.80
$8,040.96
Discount Percent:
40
40
Requested Amount:
$3,400.32
$3,216.38