Billed Entity:
124896
FRN:
736477
Funding Year:
2002
470#:
788790000367038
471#:
284900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)late payment charge, unlisted number, expanded white pages and the 4% applicant added for growth.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,279.78
Last Date of Service:
 
Disbursed Amount:
$52,508.10
Payment Mode:
BEAR
Remaining:
$37,771.68
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$12,425.00
$11,941.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,100.00
$143,301.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,100.00
$143,301.24
Discount Percent:
63
63
Requested Amount:
$93,933.00
$90,279.78