Billed Entity:
135928
FRN:
553926
Funding Year:
2001
470#:
676180000171139
471#:
236129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): non-published service, one-time charges, directory listings and line connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,442.69
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,098.00
Payment Mode:
BEAR
Remaining:
$12,344.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,228.00
$5,228.00
Ineligible Monthly Cost:
$0.00
$146.02
Months of Service:
12
12
Annual Recurring Charges:
$62,736.00
$60,983.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,736.00
$60,983.76
Discount Percent:
45
45
Requested Amount:
$28,231.20
$27,442.69