Billed Entity:
135240
FRN:
791785
Funding Year:
2002
470#:
598700000369730
471#:
306302
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 product(s)/service(s): Yellow Pages Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$21,189.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,189.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$4,414.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$52,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$52,972.80
Discount Percent:
40
40
Requested Amount:
$21,600.00
$21,189.12