Billed Entity:
140660
FRN:
803624
Funding Year:
2002
470#:
711410000403179
471#:
309110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, and to remove ineligible additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,949.75
Last Date of Service:
 
Disbursed Amount:
$8,823.38
Payment Mode:
SPI
Remaining:
$3,126.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,612.00
$2,363.21
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$31,344.00
$27,158.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,344.00
$27,158.52
Discount Percent:
44
44
Requested Amount:
$13,791.36
$11,949.75