Billed Entity:
141389
FRN:
806775
Funding Year:
2002
470#:
215530000373423
471#:
309821
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 services: extra listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$56,808.67
Last Date of Service:
 
Disbursed Amount:
$56,808.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,418.00
$7,418.00
Ineligible Monthly Cost:
$500.00
$557.05
Months of Service:
12
12
Annual Recurring Charges:
$83,016.00
$82,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,016.00
$82,331.40
Discount Percent:
69
69
Requested Amount:
$57,281.04
$56,808.67