Billed Entity:
221267
FRN:
876610
Funding Year:
2002
470#:
426270000384552
471#:
327048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-15
Service Start Date (486):
2002-07-15
Committed Amount:
$73,964.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,964.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$6,848.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$75,334.16
One Time Cost:
$82,182.54
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,182.54
$82,182.72
Discount Percent:
90
90
Requested Amount:
$73,964.29
$73,964.45