Billed Entity:
139792
FRN:
763250
Funding Year:
2002
470#:
833330000368548
471#:
297485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, Extra Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,744.96
Last Date of Service:
 
Disbursed Amount:
$2,871.10
Payment Mode:
SPI
Remaining:
$873.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.94
$393.94
Ineligible Monthly Cost:
$0.00
$3.84
Months of Service:
12
12
Annual Recurring Charges:
$4,727.28
$4,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,727.28
$4,681.20
Discount Percent:
80
80
Requested Amount:
$3,781.82
$3,744.96