Billed Entity:
220683
FRN:
887080
Funding Year:
2002
470#:
983860000372745
471#:
329009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the following ineligible service; Extra Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,467.14
Last Date of Service:
 
Disbursed Amount:
$9,664.51
Payment Mode:
SPI
Remaining:
$5,802.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,688.83
$1,688.83
Ineligible Monthly Cost:
$72.67
$77.67
Months of Service:
12
12
Annual Recurring Charges:
$19,393.92
$19,333.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,393.92
$19,333.92
Discount Percent:
80
80
Requested Amount:
$15,515.14
$15,467.14