Billed Entity:
142029
FRN:
791331
Funding Year:
2002
470#:
560830000374244
471#:
306097
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 products/services: extra directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,973.66
Last Date of Service:
 
Disbursed Amount:
$7,150.13
Payment Mode:
SPI
Remaining:
$823.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$904.73
$830.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,856.76
$9,967.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,856.76
$9,967.08
Discount Percent:
80
80
Requested Amount:
$8,685.41
$7,973.66