Billed Entity:
126704
FRN:
664269
Funding Year:
2001
470#:
425670000249069
471#:
263048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and directory adverising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,903.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,903.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,451.00
$1,102.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,412.00
$13,225.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,412.00
$13,225.80
Discount Percent:
90
90
Requested Amount:
$15,670.80
$11,903.22