Billed Entity:
141643
FRN:
782107
Funding Year:
2002
470#:
196780000384983
471#:
303299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: late payment fees, extra directory listings, and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,393.67
Last Date of Service:
 
Disbursed Amount:
$14,450.95
Payment Mode:
SPI
Remaining:
$4,942.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,366.00
$1,795.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.00
$21,548.52
One Time Cost:
$429.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,821.00
$21,548.52
Discount Percent:
90
90
Requested Amount:
$25,938.90
$19,393.67