Billed Entity:
139765
FRN:
781558
Funding Year:
2002
470#:
550210000384335
471#:
299952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Directory Listings and services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,490.29
Last Date of Service:
 
Disbursed Amount:
$15,020.90
Payment Mode:
SPI
Remaining:
$7,469.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,532.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$30,392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$30,392.28
Discount Percent:
74
74
Requested Amount:
$26,640.00
$22,490.29