Billed Entity:
145071
FRN:
810320
Funding Year:
2002
470#:
855800000355232
471#:
311163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the applicant documentation and remove ineligible, add directory listings, non pub number, late fee and ineligible telcom provider charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$94,175.30
Last Date of Service:
2006-06-23
Disbursed Amount:
$89,625.19
Payment Mode:
BEAR
Remaining:
$4,550.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,715.02
$12,457.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,580.24
$149,484.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,580.24
$149,484.60
Discount Percent:
63
63
Requested Amount:
$111,245.55
$94,175.30