Billed Entity:
140063
FRN:
760204
Funding Year:
2002
470#:
299320000370784
471#:
296340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$4,519.22
Last Date of Service:
 
Disbursed Amount:
$4,390.82
Payment Mode:
SPI
Remaining:
$128.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$620.82
$597.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,449.84
$7,173.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,449.84
$7,173.36
Discount Percent:
63
63
Requested Amount:
$4,693.40
$4,519.22