Billed Entity:
145046
FRN:
893193
Funding Year:
2002
470#:
671600000387967
471#:
330535
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, directory line of information and late charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,433.60
Last Date of Service:
 
Disbursed Amount:
$1,506.07
Payment Mode:
BEAR
Remaining:
$927.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$447.58
$431.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,370.96
$5,177.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,370.96
$5,177.88
Discount Percent:
47
47
Requested Amount:
$2,524.35
$2,433.60