Billed Entity:
33114
FRN:
249478
Funding Year:
1999
470#:
156590000244055
471#:
149162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to removed the ineligible products/services - additional listing and directory advertising.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,465.28
Last Date of Service:
 
Disbursed Amount:
$5,465.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,663.20
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,465.28