Billed Entity:
132601
FRN:
840483
Funding Year:
2002
470#:
443270000382786
471#:
306577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,707.94
Last Date of Service:
 
Disbursed Amount:
$44,411.59
Payment Mode:
BEAR
Remaining:
$7,296.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,946.18
$8,130.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,354.16
$97,562.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,354.16
$97,562.16
Discount Percent:
53
53
Requested Amount:
$56,897.70
$51,707.94