Billed Entity:
140860
FRN:
748763
Funding Year:
2002
470#:
689340000381844
471#:
292787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listings and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,865.26
Last Date of Service:
 
Disbursed Amount:
$34,221.22
Payment Mode:
BEAR
Remaining:
$644.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,124.27
$7,645.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,491.24
$91,750.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,491.24
$91,750.68
Discount Percent:
38
38
Requested Amount:
$37,046.67
$34,865.26