Billed Entity:
139620
FRN:
761246
Funding Year:
2002
470#:
530940000390098
471#:
292978
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) optional features (additional listings).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,366.13
Last Date of Service:
 
Disbursed Amount:
$6,922.10
Payment Mode:
SPI
Remaining:
$444.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$837.20
$837.20
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$10,046.40
$9,566.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,046.40
$9,566.40
Discount Percent:
77
77
Requested Amount:
$7,735.73
$7,366.13