Billed Entity:
135982
FRN:
770878
Funding Year:
2002
470#:
226440000387644
471#:
300616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,174.34
Last Date of Service:
 
Disbursed Amount:
$6,715.48
Payment Mode:
BEAR
Remaining:
$458.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,066.38
$1,048.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,796.56
$12,586.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,796.56
$12,586.56
Discount Percent:
57
57
Requested Amount:
$7,294.04
$7,174.34