Billed Entity:
140086
FRN:
837363
Funding Year:
2002
470#:
890170000395057
471#:
317329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,464.86
Last Date of Service:
 
Disbursed Amount:
$9,052.37
Payment Mode:
SPI
Remaining:
$2,412.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,919.96
$1,919.96
Ineligible Monthly Cost:
$0.00
$9.15
Months of Service:
12
12
Annual Recurring Charges:
$23,039.52
$22,929.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,039.52
$22,929.72
Discount Percent:
54
50
Requested Amount:
$12,441.34
$11,464.86