Billed Entity:
143784
FRN:
784254
Funding Year:
2002
470#:
482710000373485
471#:
304339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove ineligible product: equipment charges listed by applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$147,590.83
Last Date of Service:
 
Disbursed Amount:
$137,278.32
Payment Mode:
SPI
Remaining:
$10,312.51
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$18,024.85
$17,824.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,298.20
$213,899.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,298.20
$213,899.76
Discount Percent:
69
69
Requested Amount:
$149,245.76
$147,590.83