Billed Entity:
124229
FRN:
891295
Funding Year:
2002
470#:
614590000390544
471#:
330087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The monthly and/or one-time charges were reduced to remove the following ineligible product(s)/service(s); Late Payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,535.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,535.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,349.65
$8,265.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,195.80
$99,184.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,195.80
$99,184.68
Discount Percent:
57
57
Requested Amount:
$57,111.61
$56,535.27