Billed Entity:
141589
FRN:
833716
Funding Year:
2002
470#:
409450000397319
471#:
316302
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 products/services: extra directory listings. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,226.80
Last Date of Service:
 
Disbursed Amount:
$15,526.03
Payment Mode:
SPI
Remaining:
$9,700.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,626.36
$2,416.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,516.32
$28,996.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,516.32
$28,996.32
Discount Percent:
90
87
Requested Amount:
$28,364.69
$25,226.80