Billed Entity:
101467
FRN:
833030
Funding Year:
2002
470#:
496490000365629
471#:
285506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible DIRECTORY ADVERTISING.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,941.98
Last Date of Service:
 
Disbursed Amount:
$1,941.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$446.00
$404.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$4,854.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$4,854.96
Discount Percent:
40
40
Requested Amount:
$2,140.80
$1,941.98