Billed Entity:
141893
FRN:
765533
Funding Year:
2002
470#:
656980000395185
471#:
298338
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: charge for checking reported trouble and additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,210.60
Last Date of Service:
 
Disbursed Amount:
$8,954.84
Payment Mode:
SPI
Remaining:
$255.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,133.95
$1,096.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,607.40
$13,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,607.40
$13,158.00
Discount Percent:
70
70
Requested Amount:
$9,525.18
$9,210.60