Billed Entity:
141753
FRN:
764912
Funding Year:
2002
470#:
471160000388899
471#:
297864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of extra listings and foreign listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,990.38
Last Date of Service:
 
Disbursed Amount:
$28,524.44
Payment Mode:
SPI
Remaining:
$10,465.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,630.22
$3,610.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,562.64
$43,322.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,562.64
$43,322.64
Discount Percent:
90
90
Requested Amount:
$39,206.38
$38,990.38