Billed Entity:
136828
FRN:
735031
Funding Year:
2002
470#:
788270000369918
471#:
287115
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):Alarm Line.The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,050.49
Last Date of Service:
 
Disbursed Amount:
$21,050.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,700.00
$2,657.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$31,894.68
One Time Cost:
$395.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,795.00
$31,894.68
Discount Percent:
66
66
Requested Amount:
$21,644.70
$21,050.49