Billed Entity:
131900
FRN:
735457
Funding Year:
2002
470#:
102550000372327
471#:
285555
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 advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,296.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,296.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,100.00
$4,080.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$48,965.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$48,965.64
Discount Percent:
68
68
Requested Amount:
$33,456.00
$33,296.64