Billed Entity:
144593
FRN:
756713
Funding Year:
2002
470#:
467990000383737
471#:
285246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) addl directory listing, multiple bill copy service and service order charge for subsequent records change.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,660.82
Last Date of Service:
 
Disbursed Amount:
$3,494.07
Payment Mode:
SPI
Remaining:
$166.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$613.00
$525.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$6,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$6,311.76
Discount Percent:
63
58
Requested Amount:
$4,634.28
$3,660.82