Billed Entity:
144856
FRN:
733269
Funding Year:
2002
470#:
641730000359044
471#:
284987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$832.60
Last Date of Service:
 
Disbursed Amount:
$832.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$172.29
$157.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.48
$1,892.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.48
$1,892.28
Discount Percent:
44
44
Requested Amount:
$909.69
$832.60