Billed Entity:
34851
FRN:
765691
Funding Year:
2002
470#:
579270000387013
471#:
298006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertising. One time charges were removed from monthly funding and placed in one time
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,548.80
Last Date of Service:
2003-07-30
Disbursed Amount:
$46,513.86
Payment Mode:
BEAR
Remaining:
$1,034.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$4,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$59,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$59,436.00
Discount Percent:
90
80
Requested Amount:
$54,000.00
$47,548.80