FRN:
769312
Funding Year:
2002
470#:
303750000385792
471#:
295615
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) Yellow Pages and One Time Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,213.45
Last Date of Service:
 
Disbursed Amount:
$5,213.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$963.24
$724.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,558.88
$8,689.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,558.88
$8,689.08
Discount Percent:
60
60
Requested Amount:
$6,935.33
$5,213.45