Billed Entity:
127382
FRN:
778016
Funding Year:
2002
470#:
261640000372774
471#:
302283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services add'l listing, voice mail,non published
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,907.10
Last Date of Service:
 
Disbursed Amount:
$37,907.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,600.00
$4,512.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$54,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$54,153.00
Discount Percent:
70
70
Requested Amount:
$38,640.00
$37,907.10