Billed Entity:
131663
FRN:
817204
Funding Year:
2002
470#:
221280000400847
471#:
311034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible Yellow Page Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,459.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,459.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,800.00
$3,722.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$44,665.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$44,665.32
Discount Percent:
57
57
Requested Amount:
$25,992.00
$25,459.23