Billed Entity:
124053
FRN:
883622
Funding Year:
2002
470#:
761040000376246
471#:
328189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible service, yellow page listing & OTC out of FY; and duplicate charges listed inadvertently.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,892.89
Last Date of Service:
 
Disbursed Amount:
$40,118.18
Payment Mode:
BEAR
Remaining:
$19,774.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,334.72
$8,756.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,016.64
$105,075.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,016.64
$105,075.24
Discount Percent:
57
57
Requested Amount:
$63,849.48
$59,892.89