Billed Entity:
135308
FRN:
587897
Funding Year:
2001
470#:
880600000117514
471#:
221336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible services voice mail and additional directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,164.43
Last Date of Service:
2004-02-25
Disbursed Amount:
$3,164.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,152.71
$1,152.71
Ineligible Monthly Cost:
$0.00
$53.95
Months of Service:
12
12
Annual Recurring Charges:
$13,832.52
$13,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,832.52
$13,185.12
Discount Percent:
24
24
Requested Amount:
$3,319.80
$3,164.43