Billed Entity:
140474
FRN:
871037
Funding Year:
2002
470#:
931560000389229
471#:
324998
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 service: Extra Directory Listings and ineligible service provider "Integetel" amount.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,696.91
Last Date of Service:
 
Disbursed Amount:
$7,696.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,491.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,899.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,899.80
Discount Percent:
43
43
Requested Amount:
$7,740.00
$7,696.91