Billed Entity:
144948
FRN:
865667
Funding Year:
2002
470#:
233270000365350
471#:
322857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) additional directory listings, transportation dept charges and one time charges for installation, labor, material and premise visits.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$42,856.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,856.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,900.00
$5,780.27
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$66,963.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$66,963.24
Discount Percent:
64
64
Requested Amount:
$43,776.00
$42,856.47