Billed Entity:
124932
FRN:
736304
Funding Year:
2002
470#:
546280000367072
471#:
284852
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 service of additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,319.34
Last Date of Service:
 
Disbursed Amount:
$4,319.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$765.29
$719.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,183.48
$8,638.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,183.48
$8,638.68
Discount Percent:
50
50
Requested Amount:
$4,591.74
$4,319.34