FRN:
890676
Funding Year:
2002
470#:
430130000375014
471#:
329931
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 product(s)/service(s) Yellow pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,052.51
Last Date of Service:
 
Disbursed Amount:
$12,041.47
Payment Mode:
BEAR
Remaining:
$3,011.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,165.94
$3,135.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,991.28
$37,631.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,991.28
$37,631.28
Discount Percent:
40
40
Requested Amount:
$15,196.51
$15,052.51