Billed Entity:
141826
FRN:
835958
Funding Year:
2002
470#:
728790000393528
471#:
315511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: directory advertising, additional directory listings, voice messaging, and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,567.73
Last Date of Service:
 
Disbursed Amount:
$23,567.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,698.70
$2,690.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,384.40
$32,284.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,384.40
$32,284.56
Discount Percent:
73
73
Requested Amount:
$23,640.61
$23,567.73