Billed Entity:
140492
FRN:
850529
Funding Year:
2002
470#:
603930000403073
471#:
320547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: additional directory listing and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,599.00
Last Date of Service:
 
Disbursed Amount:
$19,877.18
Payment Mode:
SPI
Remaining:
$721.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$3,814.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$45,775.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$45,775.56
Discount Percent:
47
45
Requested Amount:
$28,200.00
$20,599.00