Billed Entity:
141808
FRN:
756560
Funding Year:
2002
470#:
869060000134773
471#:
295116
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 services: One time service charge and extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,423.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,423.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,800.00
$2,664.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$31,975.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$31,975.32
Discount Percent:
67
67
Requested Amount:
$22,512.00
$21,423.46