Billed Entity:
141768
FRN:
809660
Funding Year:
2002
470#:
384300000394761
471#:
310273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): extra listing and Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,654.95
Last Date of Service:
 
Disbursed Amount:
$14,654.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,661.06
$1,356.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,932.72
$16,283.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,932.72
$16,283.28
Discount Percent:
90
90
Requested Amount:
$17,939.45
$14,654.95