Billed Entity:
143422
FRN:
780951
Funding Year:
2002
470#:
751340000392108
471#:
300509
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: Voice Mail, Extra Listings, Late Fees, Multi Bill Copies, Unlisted Number, and Entities Ineligible for Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,624.25
Last Date of Service:
 
Disbursed Amount:
$85,078.62
Payment Mode:
SPI
Remaining:
$7,545.63
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$15,117.69
$13,783.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,412.28
$165,400.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,412.28
$165,400.44
Discount Percent:
56
56
Requested Amount:
$101,590.88
$92,624.25