Billed Entity:
141774
FRN:
790586
Funding Year:
2002
470#:
446540000397105
471#:
306011
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 product(s)/service(s) additional directory listing Charges and One Time Service Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,107.40
Last Date of Service:
 
Disbursed Amount:
$14,067.12
Payment Mode:
SPI
Remaining:
$1,040.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,710.00
$1,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$19,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$19,620.00
Discount Percent:
77
77
Requested Amount:
$15,800.40
$15,107.40