Billed Entity:
223076
FRN:
764640
Funding Year:
2002
470#:
222450000365776
471#:
289970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,370.07
Last Date of Service:
 
Disbursed Amount:
$14,421.52
Payment Mode:
SPI
Remaining:
$1,948.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,660.62
$2,660.62
Ineligible Monthly Cost:
$0.00
$529.10
Months of Service:
12
12
Annual Recurring Charges:
$31,927.44
$25,578.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,927.44
$25,578.24
Discount Percent:
64
64
Requested Amount:
$20,433.56
$16,370.07