Billed Entity:
132515
FRN:
769209
Funding Year:
2002
470#:
896360000385036
471#:
299874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)directory advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,514.26
Last Date of Service:
 
Disbursed Amount:
$3,460.01
Payment Mode:
BEAR
Remaining:
$54.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$532.78
$513.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,393.36
$6,165.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.36
$6,165.36
Discount Percent:
57
57
Requested Amount:
$3,644.22
$3,514.26