Billed Entity:
141106
FRN:
849854
Funding Year:
2002
470#:
432550000029491
471#:
320330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,722.93
Last Date of Service:
2003-04-13
Disbursed Amount:
$8,660.74
Payment Mode:
SPI
Remaining:
$1,062.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,305.75
$1,230.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,751.75
$11,076.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,057.50
$12,307.50
Discount Percent:
79
79
Requested Amount:
$10,315.43
$9,722.93