Billed Entity:
60377
FRN:
835546
Funding Year:
2002
470#:
752430000397025
471#:
316343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$569.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$569.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.73
$118.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.76
$1,424.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.76
$1,424.76
Discount Percent:
40
40
Requested Amount:
$713.90
$569.90