FRN:
876673
Funding Year:
2002
470#:
958640000376724
471#:
327061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; Yellow Pages and Service Order charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,675.37
Last Date of Service:
 
Disbursed Amount:
$17,931.35
Payment Mode:
BEAR
Remaining:
$8,744.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,122.79
$2,963.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,473.48
$35,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,473.48
$35,567.16
Discount Percent:
75
75
Requested Amount:
$28,105.11
$26,675.37