Billed Entity:
136529
FRN:
734564
Funding Year:
2002
470#:
986120000368042
471#:
286716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,556.22
Last Date of Service:
 
Disbursed Amount:
$3,274.67
Payment Mode:
BEAR
Remaining:
$281.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$503.92
$493.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,047.04
$5,927.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.04
$5,927.04
Discount Percent:
60
60
Requested Amount:
$3,628.22
$3,556.22