Billed Entity:
141271
FRN:
782446
Funding Year:
2002
470#:
528230000373978
471#:
303596
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 products/services: additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$129,668.27
Last Date of Service:
 
Disbursed Amount:
$129,668.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,000.00
$15,219.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$182,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$182,631.36
Discount Percent:
71
71
Requested Amount:
$153,360.00
$129,668.27