FRN:
878179
Funding Year:
2002
470#:
968280000377648
471#:
327311
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 product(s)/service(s): non-list & nonpublish numbers, one time installation charge and 976 calls.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,824.99
Last Date of Service:
 
Disbursed Amount:
$32,808.99
Payment Mode:
SPI
Remaining:
$16.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,497.02
$3,419.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,964.24
$41,031.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,964.24
$41,031.24
Discount Percent:
80
80
Requested Amount:
$33,571.39
$32,824.99