Billed Entity:
143624
FRN:
821071
Funding Year:
2002
470#:
635810000258668
471#:
313615
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: Direct line for 911.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,066.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,449.56
Payment Mode:
NOT SET
Remaining:
$17,617.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,140.41
$3,105.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,684.92
$37,264.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,684.92
$37,264.92
Discount Percent:
78
78
Requested Amount:
$29,394.24
$29,066.64