FRN:
890263
Funding Year:
2002
470#:
743540000380938
471#:
329822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of USBI charges and optional services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,952.95
Last Date of Service:
 
Disbursed Amount:
$28,845.76
Payment Mode:
BEAR
Remaining:
$12,107.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,101.43
$5,093.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,217.16
$61,123.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,217.16
$61,123.80
Discount Percent:
67
67
Requested Amount:
$41,015.50
$40,952.95