Billed Entity:
140821
FRN:
794561
Funding Year:
2002
470#:
432900000388725
471#:
306852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Telephone Lines for Remote Internet Access.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,714.14
Last Date of Service:
 
Disbursed Amount:
$32,437.95
Payment Mode:
BEAR
Remaining:
$1,276.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,894.00
$3,511.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,728.00
$42,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,728.00
$42,142.68
Discount Percent:
80
80
Requested Amount:
$37,382.40
$33,714.14