Billed Entity:
71250
FRN:
876354
Funding Year:
2002
470#:
491960000393402
471#:
326977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site specific discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,791.36
Last Date of Service:
 
Disbursed Amount:
$1,439.30
Payment Mode:
SPI
Remaining:
$352.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$433.33
$373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.96
$4,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$4,478.40
Discount Percent:
50
40
Requested Amount:
$2,599.98
$1,791.36