Billed Entity:
143815
FRN:
866667
Funding Year:
2002
470#:
504980000399924
471#:
321121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible costs associated with: voice message-mailbox, additional listings, numbers not listing in directory assistance, and coin telephone/access.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-11
Committed Amount:
$217,997.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$217,997.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$24,290.00
$24,122.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,480.00
$289,473.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$291,980.00
$289,973.24
Discount Percent:
82
82
Requested Amount:
$239,423.60
$237,778.06