Billed Entity:
140150
FRN:
769637
Funding Year:
2002
470#:
331980000391001
471#:
299964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible: one time charges and extra directory listings. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,339.63
Last Date of Service:
 
Disbursed Amount:
$12,000.94
Payment Mode:
SPI
Remaining:
$338.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,650.00
$1,534.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$18,417.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$18,417.36
Discount Percent:
71
67
Requested Amount:
$14,058.00
$12,339.63