Billed Entity:
143613
FRN:
768801
Funding Year:
2002
470#:
900570000385650
471#:
299607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: additional listing, number not listed with directory assistance, and voice message.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-10
Committed Amount:
$66,486.81
Last Date of Service:
 
Disbursed Amount:
$66,486.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,665.44
$14,665.44
Ineligible Monthly Cost:
$4,350.05
$4,436.70
Months of Service:
12
12
Annual Recurring Charges:
$123,784.68
$122,744.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,784.68
$122,744.88
Discount Percent:
65
65
Requested Amount:
$80,460.04
$79,784.17