Billed Entity:
144927
FRN:
851866
Funding Year:
2002
470#:
573860000357977
471#:
319669
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 service(s) additional directory listings, directory line of information and ZPDI and USBI charges and reflect applicant documentation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$268,805.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$196,731.16
Payment Mode:
BEAR
Remaining:
$72,074.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37,000.00
$35,556.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,000.00
$426,675.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,000.00
$426,675.84
Discount Percent:
63
63
Requested Amount:
$279,720.00
$268,805.78