Billed Entity:
141433
FRN:
805670
Funding Year:
2002
470#:
684180000395135
471#:
302961
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 listings, extended payments, and late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,543.03
Last Date of Service:
 
Disbursed Amount:
$19,044.63
Payment Mode:
SPI
Remaining:
$5,498.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,551.50
$2,494.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,618.00
$29,930.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,618.00
$29,930.52
Discount Percent:
82
82
Requested Amount:
$25,106.76
$24,543.03