Billed Entity:
131753
FRN:
810029
Funding Year:
2002
470#:
319390000395549
471#:
310841
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) Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-05
Committed Amount:
$5,604.39
Last Date of Service:
 
Disbursed Amount:
$5,604.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$691.12
$679.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,293.44
$8,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,293.44
$8,151.84
Discount Percent:
75
75
Requested Amount:
$6,220.08
$6,113.88