Billed Entity:
135209
FRN:
857697
Funding Year:
2002
470#:
713660000399490
471#:
303453
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 & integretel service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,012.80
Last Date of Service:
 
Disbursed Amount:
$6,060.00
Payment Mode:
BEAR
Remaining:
$6,952.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,070.00
$2,711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,840.00
$32,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,840.00
$32,532.00
Discount Percent:
40
40
Requested Amount:
$14,736.00
$13,012.80