Billed Entity:
136468
FRN:
854727
Funding Year:
2002
470#:
108040000370790
471#:
321493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: voice mail and directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,906.46
Last Date of Service:
 
Disbursed Amount:
$12,906.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,308.98
$2,288.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,707.76
$27,460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,707.76
$27,460.56
Discount Percent:
47
47
Requested Amount:
$13,022.65
$12,906.46