Billed Entity:
143603
FRN:
838176
Funding Year:
2002
470#:
670920000392063
471#:
304326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product service directory listings and voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$409,358.09
Last Date of Service:
 
Disbursed Amount:
$409,358.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$44,417.95
$42,115.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,015.40
$505,380.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,015.40
$505,380.36
Discount Percent:
81
81
Requested Amount:
$431,742.47
$409,358.09