Billed Entity:
141727
FRN:
741697
Funding Year:
2002
470#:
471670000056711
471#:
285128
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 product(s)/service(s) additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,926.20
Last Date of Service:
2003-05-08
Disbursed Amount:
$52,493.53
Payment Mode:
BEAR
Remaining:
$432.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,591.99
$6,501.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$65,919.90
$65,019.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,511.89
$71,521.89
Discount Percent:
74
74
Requested Amount:
$53,658.80
$52,926.20