Billed Entity:
125285
FRN:
832876
Funding Year:
2002
470#:
725020000383771
471#:
316185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one-time charges outside funding year to switch long distance provider.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,427.23
Last Date of Service:
2003-09-08
Disbursed Amount:
$21,785.25
Payment Mode:
BEAR
Remaining:
$3,641.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,300.00
$2,648.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$31,784.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$31,784.04
Discount Percent:
80
80
Requested Amount:
$31,680.00
$25,427.23