Billed Entity:
127641
FRN:
816597
Funding Year:
2002
470#:
228120000384867
471#:
310294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)of Directory Advertising and Non-Recuuring Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$324,791.09
Last Date of Service:
 
Disbursed Amount:
$168,313.48
Payment Mode:
BEAR
Remaining:
$156,477.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38,929.41
$38,121.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467,152.92
$457,452.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467,152.92
$457,452.24
Discount Percent:
71
71
Requested Amount:
$331,678.57
$324,791.09