Billed Entity:
143770
FRN:
783685
Funding Year:
2002
470#:
798820000400247
471#:
299809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Directory Listing of $29.5/month.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,138.40
Last Date of Service:
 
Disbursed Amount:
$20,412.41
Payment Mode:
SPI
Remaining:
$2,725.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,850.00
$4,820.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$57,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$57,846.00
Discount Percent:
40
40
Requested Amount:
$23,280.00
$23,138.40