FRN:
874214
Funding Year:
2002
470#:
420260000369992
471#:
326424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Extra Directory Listings and one-time charge (carrier change).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,502.01
Last Date of Service:
 
Disbursed Amount:
$24,773.01
Payment Mode:
BEAR
Remaining:
$10,729.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,415.21
$4,226.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,982.52
$50,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,982.52
$50,717.16
Discount Percent:
70
70
Requested Amount:
$37,087.76
$35,502.01