Billed Entity:
127737
FRN:
810803
Funding Year:
2002
470#:
828670000380937
471#:
303920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; Telecom*USA, one-time charge, memory call, and foreign directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$63,908.89
Last Date of Service:
2003-12-21
Disbursed Amount:
$63,908.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,454.80
$9,454.80
Ineligible Monthly Cost:
$209.44
$428.12
Months of Service:
12
12
Annual Recurring Charges:
$110,944.32
$108,320.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,944.32
$108,320.16
Discount Percent:
59
59
Requested Amount:
$65,457.15
$63,908.89