Billed Entity:
135787
FRN:
819606
Funding Year:
2002
470#:
943980000375487
471#:
303981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); USBI.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-28
Committed Amount:
$10,561.02
Last Date of Service:
 
Disbursed Amount:
$10,561.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,100.81
$2,100.81
Ineligible Monthly Cost:
$0.00
$5.37
Months of Service:
12
12
Annual Recurring Charges:
$25,209.72
$25,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,209.72
$25,145.28
Discount Percent:
84
84
Requested Amount:
$21,176.16
$21,122.04