Billed Entity:
141359
FRN:
806241
Funding Year:
2002
470#:
196780000385896
471#:
309817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Extra directory listings, 900 Calls, and ineligible Telecom service provider charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,232.67
Last Date of Service:
 
Disbursed Amount:
$21,232.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,764.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$33,176.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,176.04
Discount Percent:
64
64
Requested Amount:
$23,040.00
$21,232.67