Billed Entity:
141269
FRN:
778277
Funding Year:
2002
470#:
210830000381820
471#:
298884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were modified to applicant documentation and reduced to remove: the ineligible one time charges, additional directory listings, alternate call numbers.
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-10-01
Committed Amount:
$142,232.98
Last Date of Service:
 
Disbursed Amount:
$51,663.07
Payment Mode:
BEAR
Remaining:
$90,569.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45,000.00
$32,924.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$395,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$395,091.60
Discount Percent:
48
48
Requested Amount:
$259,200.00
$189,643.97