Billed Entity:
140326
FRN:
579145
Funding Year:
2001
470#:
210490000296166
471#:
231195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service:additional directory listing, and addition error.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,689.88
Last Date of Service:
 
Disbursed Amount:
$3,969.30
Payment Mode:
BEAR
Remaining:
$720.58
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$710.62
$683.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,527.44
$8,199.36
One Time Cost:
$28.50
$28.50
One Time Ineligible Cost:
$0.00
$28.50
Total Cost:
$8,555.94
$8,227.86
Discount Percent:
57
57
Requested Amount:
$4,876.89
$4,689.88