Billed Entity:
8556
FRN:
815663
Funding Year:
2002
470#:
588970000402227
471#:
312053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Directory Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,791.58
Last Date of Service:
 
Disbursed Amount:
$2,782.62
Payment Mode:
BEAR
Remaining:
$8.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$629.29
$581.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,551.48
$6,978.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,551.48
$6,978.96
Discount Percent:
40
40
Requested Amount:
$3,020.59
$2,791.58