Billed Entity:
141826
FRN:
624262
Funding Year:
2001
470#:
683230000317497
471#:
252915
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 voicemail, additional listings and directory advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,177.15
Last Date of Service:
 
Disbursed Amount:
$23,177.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,735.84
$2,682.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,830.08
$32,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,830.08
$32,190.48
Discount Percent:
72
72
Requested Amount:
$23,637.66
$23,177.15