Billed Entity:
140332
FRN:
745392
Funding Year:
2002
470#:
666870000369953
471#:
291669
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 product(s)/service(s) extra listing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,932.95
Last Date of Service:
 
Disbursed Amount:
$3,932.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$461.20
$442.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,534.40
$5,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,534.40
$5,314.80
Discount Percent:
74
74
Requested Amount:
$4,095.46
$3,932.95