Billed Entity:
125113
FRN:
881697
Funding Year:
2002
470#:
737340000376156
471#:
328013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the service of USBI, an ineligible service provider and service order charges outside of funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$80,441.95
Last Date of Service:
 
Disbursed Amount:
$80,441.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,102.40
$10,929.09
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$131,824.80
$129,745.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,824.80
$129,745.08
Discount Percent:
62
62
Requested Amount:
$81,731.38
$80,441.95