Billed Entity:
135858
FRN:
819261
Funding Year:
2002
470#:
462600000392058
471#:
312498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$94,886.09
Last Date of Service:
 
Disbursed Amount:
$85,978.56
Payment Mode:
SPI
Remaining:
$8,907.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$10,713.77
$10,713.77
Ineligible Monthly Cost:
$0.00
$28.40
Months of Service:
12
12
Annual Recurring Charges:
$128,565.24
$128,224.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,565.24
$128,224.44
Discount Percent:
74
74
Requested Amount:
$95,138.28
$94,886.09