Billed Entity:
144911
FRN:
762786
Funding Year:
2002
470#:
233270000365350
471#:
294713
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 service(s) additional directory listings and service by ineligible telcom service providers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,072.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,072.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,344.30
$4,306.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,131.60
$51,675.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,131.60
$51,675.72
Discount Percent:
64
64
Requested Amount:
$33,364.22
$33,072.46