Billed Entity:
140467
FRN:
836942
Funding Year:
2002
470#:
232100000388263
471#:
305673
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 products: leased telephones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,258.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,258.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,344.80
$6,963.03
Ineligible Monthly Cost:
$345.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,997.60
$83,556.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,997.60
$83,556.36
Discount Percent:
42
41
Requested Amount:
$40,318.99
$34,258.11