Billed Entity:
143528
FRN:
604604
Funding Year:
2001
470#:
926070000312994
471#:
234280
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 such as: additional listings, duplicate billings, payphones etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,269,361.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,269,361.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$137,000.00
$135,615.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644,000.00
$1,627,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644,000.00
$1,627,386.00
Discount Percent:
78
78
Requested Amount:
$1,282,320.00
$1,269,361.08