Billed Entity:
135459
FRN:
755103
Funding Year:
2002
470#:
864320000373472
471#:
294930
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 Yellow Pages costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,056.00
Last Date of Service:
 
Disbursed Amount:
$40,056.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,764.00
$8,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,168.00
$100,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,168.00
$100,140.00
Discount Percent:
40
40
Requested Amount:
$42,067.20
$40,056.00