Billed Entity:
121873
FRN:
736075
Funding Year:
2002
470#:
414390000260566
471#:
287920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided by applicant and dollars requested were reduced to remove ineligible alarm line, directory listings and call answering.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$58,798.27
Last Date of Service:
2003-08-01
Disbursed Amount:
$43,440.14
Payment Mode:
SPI
Remaining:
$15,358.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,167.00
$8,032.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,004.00
$96,390.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,004.00
$96,390.60
Discount Percent:
61
61
Requested Amount:
$59,782.44
$58,798.27