Billed Entity:
140115
FRN:
643319
Funding Year:
2001
470#:
499260000340348
471#:
253629
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-30
Committed Amount:
$5,121.03
Last Date of Service:
 
Disbursed Amount:
$5,121.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$528.80
$514.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.60
$6,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.60
$6,169.92
Discount Percent:
83
83
Requested Amount:
$5,266.85
$5,121.03