Billed Entity:
134724
FRN:
757880
Funding Year:
2002
470#:
892190000370090
471#:
295707
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 and one-time Service Additions and Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,333.93
Last Date of Service:
 
Disbursed Amount:
$17,689.52
Payment Mode:
BEAR
Remaining:
$4,644.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,399.00
$2,355.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,788.00
$28,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,788.00
$28,270.80
Discount Percent:
79
79
Requested Amount:
$22,742.52
$22,333.93