Billed Entity:
139507
FRN:
567877
Funding Year:
2001
470#:
581450000327462
471#:
239658
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): Additional Listing and Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,276.92
Last Date of Service:
 
Disbursed Amount:
$10,741.34
Payment Mode:
SPI
Remaining:
$2,535.58
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$2,017.00
$1,941.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,204.00
$23,292.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,204.00
$23,292.84
Discount Percent:
57
57
Requested Amount:
$13,796.28
$13,276.92