Billed Entity:
141309
FRN:
817804
Funding Year:
2002
470#:
195450000399134
471#:
309983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s):Extra Listings per CRIS report.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,757.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,941.64
Payment Mode:
BEAR
Remaining:
$3,816.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,326.00
$2,195.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,912.00
$26,343.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,912.00
$26,343.96
Discount Percent:
75
75
Requested Amount:
$20,934.00
$19,757.97