Billed Entity:
140164
FRN:
806746
Funding Year:
2002
470#:
628420000390844
471#:
310218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: service(s) directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,741.80
Last Date of Service:
 
Disbursed Amount:
$4,741.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$515.25
$481.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,183.00
$5,782.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,183.00
$5,782.68
Discount Percent:
82
82
Requested Amount:
$5,070.06
$4,741.80