Billed Entity:
124929
FRN:
767660
Funding Year:
2002
470#:
546280000367072
471#:
298348
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 USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,907.08
Last Date of Service:
 
Disbursed Amount:
$18,599.85
Payment Mode:
BEAR
Remaining:
$3,307.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,842.27
$3,651.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,107.24
$43,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,107.24
$43,814.16
Discount Percent:
50
50
Requested Amount:
$23,053.62
$21,907.08