Billed Entity:
140161
FRN:
809695
Funding Year:
2002
470#:
548080000373449
471#:
310439
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 directory listings and one time service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,260.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,780.96
Payment Mode:
SPI
Remaining:
$8,479.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,018.55
$1,855.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,222.60
$22,269.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,222.60
$22,269.24
Discount Percent:
82
82
Requested Amount:
$19,862.53
$18,260.78