Billed Entity:
132601
FRN:
597133
Funding Year:
2001
470#:
579130000313479
471#:
241850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of voice mail and additional directory listings and charge included in another FRN.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$55,656.32
Last Date of Service:
 
Disbursed Amount:
$55,656.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,981.17
$9,981.17
Ineligible Monthly Cost:
$0.00
$887.00
Months of Service:
12
12
Annual Recurring Charges:
$119,774.04
$109,130.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,774.04
$109,130.04
Discount Percent:
51
51
Requested Amount:
$61,084.76
$55,656.32