Billed Entity:
141560
FRN:
849483
Funding Year:
2002
470#:
709540000398135
471#:
319837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,717.12
Last Date of Service:
 
Disbursed Amount:
$42,717.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,584.70
$4,449.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,016.40
$53,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,016.40
$53,396.40
Discount Percent:
80
80
Requested Amount:
$44,013.12
$42,717.12