Billed Entity:
129702
FRN:
779093
Funding Year:
2002
470#:
589950000391806
471#:
296707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligibles of white pages & yellow pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,165.49
Last Date of Service:
 
Disbursed Amount:
$7,165.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,009.69
$785.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,116.28
$9,428.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,116.28
$9,428.28
Discount Percent:
76
76
Requested Amount:
$9,208.37
$7,165.49