FRN:
795755
Funding Year:
2002
470#:
419270000382023
471#:
293879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services unpublished numbers, voice mail, one time charges and to suit documentation submitted by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,009.38
Last Date of Service:
 
Disbursed Amount:
$12,009.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$1,500.00
$1,111.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$13,343.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,343.76
Discount Percent:
90
90
Requested Amount:
$16,200.00
$12,009.38