Billed Entity:
220683
FRN:
887215
Funding Year:
2002
470#:
418420000372834
471#:
329041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) CallNotes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,048.96
Last Date of Service:
 
Disbursed Amount:
$27,048.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,735.14
$5,735.14
Ineligible Monthly Cost:
$1,184.54
$1,923.89
Months of Service:
12
12
Annual Recurring Charges:
$54,607.20
$45,735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,607.20
$45,735.00
Discount Percent:
80
80
Requested Amount:
$43,685.76
$36,588.00