Billed Entity:
136382
FRN:
644694
Funding Year:
2001
470#:
431870000319742
471#:
226103
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 directory advertising, additional listing and foreign directory listing. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,547.01
Last Date of Service:
 
Disbursed Amount:
$6,547.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,135.40
$1,135.40
Ineligible Monthly Cost:
$0.00
$86.20
Months of Service:
12
12
Annual Recurring Charges:
$13,624.80
$12,590.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,624.80
$12,590.40
Discount Percent:
53
52
Requested Amount:
$7,221.14
$6,547.01