Billed Entity:
123972
FRN:
889373
Funding Year:
2002
470#:
494920000398987
471#:
329554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of local telephone Service by Technical Service
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$8,704.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,704.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,984.48
$1,813.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,813.76
$21,760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,813.76
$21,760.68
Discount Percent:
40
40
Requested Amount:
$9,525.50
$8,704.27