Billed Entity:
124229
FRN:
891294
Funding Year:
2002
470#:
614590000390544
471#:
330087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The monthly and/or one-time charges were reduced to remove the following ineligible product(s)/service(s); Additional Listing, Directory Listing, Yellow Pages, and Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,188.61
Last Date of Service:
 
Disbursed Amount:
$55,691.08
Payment Mode:
BEAR
Remaining:
$34,497.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,429.53
$13,185.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,154.36
$158,225.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,154.36
$158,225.64
Discount Percent:
57
57
Requested Amount:
$91,857.99
$90,188.61