Billed Entity:
139808
FRN:
825833
Funding Year:
2002
470#:
718000000374267
471#:
314876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s)directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,039.05
Last Date of Service:
 
Disbursed Amount:
$8,895.30
Payment Mode:
SPI
Remaining:
$143.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,176.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,123.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,123.52
Discount Percent:
64
64
Requested Amount:
$9,216.00
$9,039.05