Billed Entity:
129233
FRN:
807315
Funding Year:
2002
470#:
311700000373297
471#:
310361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the following ineligible service(s); Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,806.56
Last Date of Service:
 
Disbursed Amount:
$22,806.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,579.94
$3,187.65
Ineligible Monthly Cost:
$0.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$54,959.28
$37,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,959.28
$37,387.80
Discount Percent:
61
61
Requested Amount:
$33,525.16
$22,806.56