Billed Entity:
70411
FRN:
776483
Funding Year:
2002
470#:
414930000366590
471#:
300678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Yellow Pages advertising and Ameritech Internet Services (ineligible as a Telecommunications Service).
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$7,764.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,764.77
Last Date to Invoice:
2004-12-12

Original
Committed
Monthly Cost:
$863.20
$808.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,358.40
$9,705.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,358.40
$9,705.96
Discount Percent:
80
80
Requested Amount:
$8,286.72
$7,764.77