Billed Entity:
125790
FRN:
521194
Funding Year:
2001
470#:
213890000260238
471#:
224524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligibles CVM MBX, VOICE MESSAGE BOXES and ADDITIONAL LISTINGS.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$52,495.36
Last Date of Service:
2007-01-01
Disbursed Amount:
$52,495.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,149.36
$5,086.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,792.32
$61,041.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,792.32
$61,041.12
Discount Percent:
86
86
Requested Amount:
$53,141.40
$52,495.36