Billed Entity:
139892
FRN:
869841
Funding Year:
2002
470#:
595430000390878
471#:
324837
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 one time charges and additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,878.13
Last Date of Service:
 
Disbursed Amount:
$21,246.86
Payment Mode:
BEAR
Remaining:
$4,631.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,157.00
$3,176.50
Ineligible Monthly Cost:
$0.00
$95.77
Months of Service:
12
12
Annual Recurring Charges:
$37,884.00
$36,968.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,884.00
$36,968.76
Discount Percent:
70
70
Requested Amount:
$26,518.80
$25,878.13