Billed Entity:
124896
FRN:
736471
Funding Year:
2002
470#:
788790000367038
471#:
284900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Bldg/Grds and 4% applicant added for growth
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,431.46
Last Date of Service:
 
Disbursed Amount:
$19,431.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,580.00
$4,048.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.00
$48,578.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.00
$48,578.64
Discount Percent:
40
40
Requested Amount:
$21,984.00
$19,431.46