Billed Entity:
145461
FRN:
545417
Funding Year:
2001
470#:
486890000316240
471#:
232997
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 services: additional directory listing/non-published services/directory advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,006.96
Last Date of Service:
 
Disbursed Amount:
$20,006.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,437.75
$2,416.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,253.00
$28,995.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,253.00
$28,995.60
Discount Percent:
69
69
Requested Amount:
$20,184.57
$20,006.96