Billed Entity:
123490
FRN:
891426
Funding Year:
2002
470#:
842060000382996
471#:
330119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Services, and dollars requested were reduced to remove ineligible Directory Advertising and Late charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,960.72
Last Date of Service:
 
Disbursed Amount:
$60,960.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$13,000.97
$12,700.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,011.64
$152,401.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,011.64
$152,401.80
Discount Percent:
40
40
Requested Amount:
$62,404.66
$60,960.72