Billed Entity:
131744
FRN:
873705
Funding Year:
2002
470#:
813900000376520
471#:
326212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Yellow pages charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,894.51
Last Date of Service:
 
Disbursed Amount:
$1,894.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$280.31
$272.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,363.72
$3,266.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,363.72
$3,266.40
Discount Percent:
58
58
Requested Amount:
$1,950.96
$1,894.51