Billed Entity:
67327
FRN:
731263
Funding Year:
2002
470#:
216230000365045
471#:
284507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Web Hosting.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,278.36
Last Date of Service:
 
Disbursed Amount:
$10,278.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,002.00
$951.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.00
$11,420.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.00
$11,420.40
Discount Percent:
90
90
Requested Amount:
$10,821.60
$10,278.36