Billed Entity:
136329
FRN:
811877
Funding Year:
2002
470#:
572450000252213
471#:
311489
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 of voicemail and additional white pages listing
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,859.68
Last Date of Service:
2007-01-07
Disbursed Amount:
$29,859.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,400.00
$4,365.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,385.40
Discount Percent:
57
57
Requested Amount:
$30,096.00
$29,859.68