Billed Entity:
121054
FRN:
843497
Funding Year:
2002
470#:
193990000395427
471#:
292991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The monthly charge was changed to reflect the documentation provided. The dollars requested were reduced to remove the ineligible products: late charge and telcom fees from OAN, ZPDI and Telecom USA.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,337.11
Last Date of Service:
2003-12-16
Disbursed Amount:
$18,753.09
Payment Mode:
BEAR
Remaining:
$5,584.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,592.74
$4,315.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,112.88
$51,781.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,112.88
$51,781.08
Discount Percent:
47
47
Requested Amount:
$25,903.05
$24,337.11