Billed Entity:
135566
FRN:
564895
Funding Year:
2001
470#:
128970000323087
471#:
238938
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, additional directory listing and non-listed number.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,902.35
Last Date of Service:
 
Disbursed Amount:
$9,902.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,146.75
$2,146.75
Ineligible Monthly Cost:
$0.00
$83.76
Months of Service:
12
12
Annual Recurring Charges:
$25,761.00
$24,755.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,761.00
$24,755.88
Discount Percent:
40
40
Requested Amount:
$10,304.40
$9,902.35