Billed Entity:
210435
FRN:
868486
Funding Year:
2002
470#:
853380000407711
471#:
324536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) ineligible tecom provider charges, ZPDI and TelcomUSA and non published numbers and to reflect applicant documentation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,040.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,650.58
Payment Mode:
BEAR
Remaining:
$389.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$15,600.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$14,040.00