Billed Entity:
135716
FRN:
805681
Funding Year:
2002
470#:
130300000395350
471#:
301405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail and Yellow pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$134,391.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,391.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28,038.00
$27,998.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,456.00
$335,978.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,456.00
$335,978.16
Discount Percent:
40
40
Requested Amount:
$134,582.40
$134,391.26