Billed Entity:
157107
FRN:
822949
Funding Year:
2002
470#:
294610000383030
471#:
300089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
Estimated 1 time &/or monthly charge changed to reflect documentation provided by applicant. Funding request reduced to exclude dollars associated with Blk 4 entities whose LOAs (or other docs) do not show your authority to purchase services in funding request for the entity
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,942.69
Last Date of Service:
 
Disbursed Amount:
$16,942.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,400.00
$1,960.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$23,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$23,531.52
Discount Percent:
72
72
Requested Amount:
$46,656.00
$16,942.69