Billed Entity:
127384
FRN:
803659
Funding Year:
2002
470#:
655300000381620
471#:
308760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the applicant's documentation and remove ineligible provider charges (Integretel), late payment charge and interest and directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,131.60
Last Date of Service:
 
Disbursed Amount:
$18,979.28
Payment Mode:
BEAR
Remaining:
$1,152.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,503.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$30,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$30,047.16
Discount Percent:
67
67
Requested Amount:
$24,120.00
$20,131.60