Billed Entity:
141567
FRN:
818238
Funding Year:
2002
470#:
887150000384677
471#:
309919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: one-time charges and additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$13,398.59
Last Date of Service:
2003-06-20
Disbursed Amount:
$13,398.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,538.86
$1,345.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,466.32
$16,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,466.32
$16,142.88
Discount Percent:
83
83
Requested Amount:
$15,327.05
$13,398.59