Billed Entity:
143994
FRN:
783100
Funding Year:
2002
470#:
268760000368186
471#:
294065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings, voicemail, shared listings; and/or services outside the funding year:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$63,263.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$63,263.34
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$7,785.00
$7,475.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,420.00
$89,706.00
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$95,400.00
$91,686.00
Discount Percent:
69
69
Requested Amount:
$65,826.00
$63,263.34