Billed Entity:
124840
FRN:
887022
Funding Year:
2002
470#:
315380000382885
471#:
328993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,090.44
Last Date of Service:
 
Disbursed Amount:
$19,626.09
Payment Mode:
SPI
Remaining:
$4,464.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,396.97
$4,364.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,763.64
$52,370.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,763.64
$52,370.52
Discount Percent:
46
46
Requested Amount:
$24,271.27
$24,090.44