Billed Entity:
141334
FRN:
847081
Funding Year:
2002
470#:
251270000389013
471#:
319467
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(s)/service(s): Extra Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,688.25
Last Date of Service:
 
Disbursed Amount:
$55,688.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,511.00
$7,366.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,132.00
$88,394.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,132.00
$88,394.04
Discount Percent:
63
63
Requested Amount:
$56,783.16
$55,688.25