Billed Entity:
141552
FRN:
884846
Funding Year:
2002
470#:
812080000394566
471#:
328517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: extra directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-24
Committed Amount:
$7,728.34
Last Date of Service:
 
Disbursed Amount:
$6,720.36
Payment Mode:
BEAR
Remaining:
$1,007.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,400.00
$1,355.85
Ineligible Monthly Cost:
$24.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,512.00
$16,270.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,512.00
$16,270.20
Discount Percent:
57
57
Requested Amount:
$9,411.84
$9,274.01