Billed Entity:
124623
FRN:
880075
Funding Year:
2002
470#:
958640000376724
471#:
327655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Service Order/Other Charges and Credits.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$100,777.15
Last Date of Service:
 
Disbursed Amount:
$88,982.03
Payment Mode:
BEAR
Remaining:
$11,795.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,294.84
$11,997.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,538.08
$143,967.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,538.08
$143,967.36
Discount Percent:
70
70
Requested Amount:
$103,276.66
$100,777.15