Billed Entity:
143794
FRN:
700327
Funding Year:
2001
470#:
541460000329800
471#:
266379
SPIN:
143002665
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 service(s)/product(s); pay phones,unlisted numbers, and voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$239,032.79
Last Date of Service:
2005-01-14
Disbursed Amount:
$160,930.37
Payment Mode:
SPI
Remaining:
$78,102.42
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$26,123.15
$25,869.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,477.80
$310,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,477.80
$310,432.20
Discount Percent:
77
77
Requested Amount:
$241,377.91
$239,032.79