FRN:
878304
Funding Year:
2002
470#:
569220000375613
471#:
327331
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 service(s) additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,809.04
Last Date of Service:
 
Disbursed Amount:
$2,210.34
Payment Mode:
BEAR
Remaining:
$1,598.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,650.00
$1,587.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,045.20
Discount Percent:
20
20
Requested Amount:
$3,960.00
$3,809.04