Billed Entity:
126063
FRN:
883582
Funding Year:
2002
470#:
297540000394015
471#:
328176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible payphone, yellow page directory services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,707.89
Last Date of Service:
 
Disbursed Amount:
$42,283.12
Payment Mode:
BEAR
Remaining:
$1,424.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,750.00
$9,105.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$109,269.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$109,269.72
Discount Percent:
40
40
Requested Amount:
$46,800.00
$43,707.89