Billed Entity:
131521
FRN:
804192
Funding Year:
2002
470#:
584240000379051
471#:
308651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,071.42
Last Date of Service:
 
Disbursed Amount:
$989.85
Payment Mode:
BEAR
Remaining:
$81.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$156.70
$127.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.40
$1,530.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.40
$1,530.60
Discount Percent:
70
70
Requested Amount:
$1,316.28
$1,071.42