Billed Entity:
135429
FRN:
838738
Funding Year:
2002
470#:
533370000372553
471#:
317505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail and Yellow Pages Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$79,739.86
Last Date of Service:
 
Disbursed Amount:
$58,840.46
Payment Mode:
BEAR
Remaining:
$20,899.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,712.88
$13,561.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,554.56
$162,734.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,554.56
$162,734.40
Discount Percent:
49
49
Requested Amount:
$80,631.73
$79,739.86