Billed Entity:
61063
FRN:
622418
Funding Year:
2001
470#:
464200000304132
471#:
252411
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): YELLOW PAGES ADVERTISING.
Service Start Date (471):
2001-07-07
Service Start Date (486):
2001-07-07
Committed Amount:
$5,559.30
Last Date of Service:
 
Disbursed Amount:
$2,617.41
Payment Mode:
BEAR
Remaining:
$2,941.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$65.00
$133.25
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,177.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,177.00
Discount Percent:
90
90
Requested Amount:
$6,296.40
$5,559.30