Billed Entity:
140329
FRN:
784187
Funding Year:
2002
470#:
638600000370093
471#:
297767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, Extra Listing. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,664.81
Last Date of Service:
 
Disbursed Amount:
$12,664.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,380.25
$1,380.25
Ineligible Monthly Cost:
$0.00
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$16,563.00
$16,447.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,563.00
$16,447.80
Discount Percent:
78
77
Requested Amount:
$12,919.14
$12,664.81