Billed Entity:
140259
FRN:
598625
Funding Year:
2001
470#:
745010000300658
471#:
229701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTRA LISTING;
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,419.79
Last Date of Service:
 
Disbursed Amount:
$7,419.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$734.43
$734.43
Ineligible Monthly Cost:
$0.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$8,813.16
$8,729.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,813.16
$8,729.16
Discount Percent:
85
85
Requested Amount:
$7,491.19
$7,419.79