Billed Entity:
123456
FRN:
868813
Funding Year:
2002
470#:
846360000402708
471#:
324601
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced - to remove ineligible service to Warehouse and Maint. Building and Grounds; and under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$150,000.00
 
One Time Cost:
$3,055,019.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,205,019.90
 
Discount Percent:
87
 
Requested Amount:
$2,788,367.31