Billed Entity:
140826
FRN:
789836
Funding Year:
2002
470#:
529390000384743
471#:
305789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$21,089.95
Last Date of Service:
 
Disbursed Amount:
$20,324.36
Payment Mode:
BEAR
Remaining:
$765.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,020.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$24,241.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$24,241.32
Discount Percent:
87
87
Requested Amount:
$22,968.00
$21,089.95