Billed Entity:
132622
FRN:
742277
Funding Year:
2002
470#:
161610000375458
471#:
290449
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 services directory advertising and additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,691.04
Last Date of Service:
 
Disbursed Amount:
$3,691.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$480.81
$473.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,769.72
$5,678.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.72
$5,678.52
Discount Percent:
65
65
Requested Amount:
$3,750.32
$3,691.04