Billed Entity:
133754
FRN:
827394
Funding Year:
2002
470#:
958230000398621
471#:
315306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Directory Advertising & Telcom Provider Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$74,303.64
Last Date of Service:
 
Disbursed Amount:
$74,303.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,000.00
$10,150.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$121,809.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$121,809.24
Discount Percent:
61
61
Requested Amount:
$80,520.00
$74,303.64