Billed Entity:
140886
FRN:
888923
Funding Year:
2002
470#:
709330000380614
471#:
329504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,106.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,106.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,660.77
$1,595.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,929.24
$19,149.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,929.24
$19,149.24
Discount Percent:
58
58
Requested Amount:
$11,558.96
$11,106.56