Billed Entity:
133476
FRN:
878233
Funding Year:
2002
470#:
843620000374625
471#:
327317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)of directory advertising and services outside the funding year(equipment).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,430.26
Last Date of Service:
 
Disbursed Amount:
$3,430.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$626.36
$571.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,516.32
$6,860.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,516.32
$6,860.52
Discount Percent:
50
50
Requested Amount:
$3,758.16
$3,430.26