Billed Entity:
132448
FRN:
881112
Funding Year:
2002
470#:
421090000255692
471#:
327890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): service from Integretel which is not a telecomm provider.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$75,712.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,262.04
Payment Mode:
BEAR
Remaining:
$64,450.52
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$11,916.59
$11,904.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,999.08
$142,853.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,999.08
$142,853.88
Discount Percent:
53
53
Requested Amount:
$75,789.51
$75,712.56