Billed Entity:
141136
FRN:
778265
Funding Year:
2002
470#:
773950000386895
471#:
302721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by applicant. The dollars were reduced to remove the ineligible products/services: additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,949.86
Last Date of Service:
 
Disbursed Amount:
$4,772.58
Payment Mode:
SPI
Remaining:
$177.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$950.00
$687.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$8,249.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,249.76
Discount Percent:
60
60
Requested Amount:
$6,840.00
$4,949.86