Billed Entity:
144169
FRN:
620468
Funding Year:
2001
470#:
517400000320315
471#:
251104
SPIN:
143002665
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 service Directory Advertising for $52 per month. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$128,111.26
Last Date of Service:
 
Disbursed Amount:
$123,546.28
Payment Mode:
SPI
Remaining:
$4,564.98
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$20,195.28
$20,143.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,343.36
$241,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,343.36
$241,719.36
Discount Percent:
56
53
Requested Amount:
$135,712.28
$128,111.26