FRN:
886766
Funding Year:
2002
470#:
371880000388904
471#:
328951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,196.67
Last Date of Service:
 
Disbursed Amount:
$17,189.11
Payment Mode:
SPI
Remaining:
$7.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,341.38
$2,311.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,096.56
$27,736.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,096.56
$27,736.56
Discount Percent:
62
62
Requested Amount:
$17,419.87
$17,196.67