Billed Entity:
124936
FRN:
746848
Funding Year:
2002
470#:
546280000367072
471#:
292197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product services such as directory listing and one time call black installation charge outside of funding year 5.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,491.07
Last Date of Service:
 
Disbursed Amount:
$6,171.45
Payment Mode:
BEAR
Remaining:
$1,319.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,240.95
$1,156.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,891.40
$13,872.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,891.40
$13,872.36
Discount Percent:
54
54
Requested Amount:
$8,041.36
$7,491.07