Billed Entity:
134781
FRN:
776001
Funding Year:
2002
470#:
105910000248302
471#:
300349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: non-published numbers and services outside the funding year (one-time charges).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$107,811.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$107,811.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,606.91
$17,968.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,282.92
$215,622.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,282.92
$215,622.36
Discount Percent:
50
50
Requested Amount:
$111,641.46
$107,811.18