Billed Entity:
140697
FRN:
624769
Funding Year:
2001
470#:
453530000325383
471#:
253279
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): Unlisted Phone Numbers and Additional Directory Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$6,132.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,132.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$577.06
$577.06
Ineligible Monthly Cost:
$0.00
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$6,924.72
$6,813.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.72
$6,813.72
Discount Percent:
90
90
Requested Amount:
$6,232.25
$6,132.35