Billed Entity:
123007
FRN:
891458
Funding Year:
2002
470#:
715750000385597
471#:
330131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The category of service was changed from internet access to telecomm in accordance with program rules. The dollars requested were reduced to remove: the ineligible one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,990.47
Last Date of Service:
 
Disbursed Amount:
$22,204.66
Payment Mode:
BEAR
Remaining:
$5,785.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,788.20
$4,240.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,458.40
$50,891.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,458.40
$50,891.76
Discount Percent:
55
55
Requested Amount:
$31,602.12
$27,990.47