Billed Entity:
140283
FRN:
761054
Funding Year:
2002
470#:
353690000369417
471#:
296828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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:
$3,437.56
Last Date of Service:
 
Disbursed Amount:
$3,437.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$383.55
$372.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,602.60
$4,464.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,602.60
$4,464.36
Discount Percent:
77
77
Requested Amount:
$3,544.00
$3,437.56