Billed Entity:
136539
FRN:
734324
Funding Year:
2002
470#:
466740000368039
471#:
286547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, Directory Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,732.17
Last Date of Service:
 
Disbursed Amount:
$1,942.46
Payment Mode:
SPI
Remaining:
$1,789.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$503.20
$464.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,038.40
$5,570.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.40
$5,570.40
Discount Percent:
67
67
Requested Amount:
$4,045.73
$3,732.17