Billed Entity:
141049
FRN:
801660
Funding Year:
2002
470#:
304490000389850
471#:
308473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$19,107.41
Last Date of Service:
 
Disbursed Amount:
$19,107.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,612.06
$2,015.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,344.72
$24,186.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,344.72
$24,186.60
Discount Percent:
82
79
Requested Amount:
$25,702.67
$19,107.41