Billed Entity:
124728
FRN:
884331
Funding Year:
2002
470#:
605030000374594
471#:
328371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Further reduced by ineligible Additional listng & Directory Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,112.25
Last Date of Service:
 
Disbursed Amount:
$25,112.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,183.21
$3,032.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,198.52
$36,394.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,198.52
$36,394.56
Discount Percent:
69
69
Requested Amount:
$26,356.98
$25,112.25