Billed Entity:
13207
FRN:
835370
Funding Year:
2002
470#:
848420000404339
471#:
304880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced to remove yellow pgs & USBI.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,729.89
Last Date of Service:
 
Disbursed Amount:
$24,729.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,732.52
$2,576.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,790.24
$30,912.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,790.24
$30,912.36
Discount Percent:
80
80
Requested Amount:
$26,232.19
$24,729.89