Billed Entity:
60454
FRN:
749071
Funding Year:
2002
470#:
374910000378246
471#:
292871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings and non-published service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,684.40
Last Date of Service:
 
Disbursed Amount:
$5,011.52
Payment Mode:
SPI
Remaining:
$672.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,184.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,211.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,211.00
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,684.40