Billed Entity:
140071
FRN:
583377
Funding Year:
2001
470#:
282270000321822
471#:
242983
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): extra listings and BVMS 100 mailbox.
Service Start Date (471):
2001-07-30
Service Start Date (486):
2001-07-01
Committed Amount:
$5,401.41
Last Date of Service:
 
Disbursed Amount:
$5,401.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$811.00
$803.68
Ineligible Monthly Cost:
$0.00
$14.00
Months of Service:
11
11
Annual Recurring Charges:
$8,921.00
$8,686.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$9,476.16
Discount Percent:
57
57
Requested Amount:
$5,547.24
$5,401.41