Billed Entity:
145409
FRN:
882636
Funding Year:
2002
470#:
228630000397315
471#:
328120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,986.16
Last Date of Service:
 
Disbursed Amount:
$29,986.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,275.81
$3,203.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,309.72
$38,443.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,309.72
$38,443.80
Discount Percent:
78
78
Requested Amount:
$30,661.58
$29,986.16