Billed Entity:
228715
FRN:
856089
Funding Year:
2002
470#:
148850000407972
471#:
321784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): internet display listing ,messaging center and optional features.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,121.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,121.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$467.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,609.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,609.16
Discount Percent:
40
20
Requested Amount:
$2,400.00
$1,121.83