Billed Entity:
125091
FRN:
498839
Funding Year:
2001
470#:
234970000295509
471#:
215163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service -directory advertising. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,878.98
Last Date of Service:
 
Disbursed Amount:
$4,878.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$619.00
$572.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,428.00
$6,871.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,428.00
$6,871.80
Discount Percent:
75
71
Requested Amount:
$5,571.00
$4,878.98