Billed Entity:
141259
FRN:
521192
Funding Year:
2001
470#:
992520000297347
471#:
226132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible services:svc for bus barn/maintenance,handsets,extra listings,mailboxes,unpublished #'s & service calls. Shared discount also corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,088.36
Last Date of Service:
 
Disbursed Amount:
$31,088.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,192.00
$7,192.00
Ineligible Monthly Cost:
$0.00
$1,679.88
Months of Service:
12
12
Annual Recurring Charges:
$86,304.00
$66,145.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,304.00
$66,145.44
Discount Percent:
59
47
Requested Amount:
$50,919.36
$31,088.36