Billed Entity:
127720
FRN:
752059
Funding Year:
2002
470#:
712890000375962
471#:
293390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible directory advertising service and voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$150,923.15
Last Date of Service:
 
Disbursed Amount:
$114,524.96
Payment Mode:
BEAR
Remaining:
$36,398.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,285.35
$16,995.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,424.20
$203,950.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,424.20
$203,950.20
Discount Percent:
74
74
Requested Amount:
$162,373.91
$150,923.15