Billed Entity:
139620
FRN:
540041
Funding Year:
2001
470#:
698010000320256
471#:
230707
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): Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,323.34
Last Date of Service:
 
Disbursed Amount:
$6,581.45
Payment Mode:
BEAR
Remaining:
$741.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$850.00
$824.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,896.40
Discount Percent:
74
74
Requested Amount:
$7,548.00
$7,323.34