Billed Entity:
140385
FRN:
764092
Funding Year:
2002
470#:
236720000374721
471#:
297698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Directory Listings and one time service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,347.08
Last Date of Service:
 
Disbursed Amount:
$7,101.06
Payment Mode:
SPI
Remaining:
$3,246.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,143.40
$991.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,720.80
$11,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,720.80
$11,893.20
Discount Percent:
87
87
Requested Amount:
$11,937.10
$10,347.08