Billed Entity:
130090
FRN:
558962
Funding Year:
2001
470#:
882440000304888
471#:
237641
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 of Feature Pkg 1000 & 3000, add'l directory listing, and call restriction.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,232.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,911.96
Payment Mode:
SPI
Remaining:
$5,320.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,871.64
$1,778.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,459.68
$21,343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,459.68
$21,343.08
Discount Percent:
62
62
Requested Amount:
$13,925.00
$13,232.71