FRN:
891187
Funding Year:
2002
470#:
292580000380692
471#:
330051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service yellow pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,086.92
Last Date of Service:
 
Disbursed Amount:
$4,898.87
Payment Mode:
BEAR
Remaining:
$10,188.05
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,990.97
$1,934.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,891.64
$23,210.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,891.64
$23,210.64
Discount Percent:
65
65
Requested Amount:
$15,529.57
$15,086.92