Billed Entity:
134283
FRN:
859352
Funding Year:
2002
470#:
503270000406741
471#:
309869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Directory Listings; the ineligible use of Centrex lines such as fire alarm, maintenance, transportation, business offfice.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$41,192.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,192.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,376.10
$10,376.10
Ineligible Monthly Cost:
$973.56
$3,645.36
Months of Service:
12
12
Annual Recurring Charges:
$112,830.48
$80,768.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,830.48
$80,768.88
Discount Percent:
52
51
Requested Amount:
$58,671.85
$41,192.13