Billed Entity:
123739
FRN:
612582
Funding Year:
2001
470#:
397580000316982
471#:
220550
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 product(s)/service(s) voice messaging, additional listing, number screening. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,255.62
Last Date of Service:
 
Disbursed Amount:
$4,805.72
Payment Mode:
BEAR
Remaining:
$2,449.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$814.56
$806.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,774.72
$9,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,774.72
$9,674.16
Discount Percent:
80
75
Requested Amount:
$7,819.78
$7,255.62