Billed Entity:
126534
FRN:
790255
Funding Year:
2002
470#:
915120000073811
471#:
305654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 'Voice Mail'
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$361,213.56
Last Date of Service:
2003-08-03
Disbursed Amount:
$322,450.87
Payment Mode:
BEAR
Remaining:
$38,762.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60,648.00
$51,898.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727,776.00
$622,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727,776.00
$622,782.00
Discount Percent:
58
58
Requested Amount:
$422,110.08
$361,213.56