Billed Entity:
141379
FRN:
868674
Funding Year:
2002
470#:
947190000380235
471#:
306031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: one-time charges and additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,521.22
Last Date of Service:
 
Disbursed Amount:
$38,521.14
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,400.00
$7,643.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$91,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$91,717.20
Discount Percent:
42
42
Requested Amount:
$42,336.00
$38,521.22