Billed Entity:
139827
FRN:
808804
Funding Year:
2002
470#:
429800000397727
471#:
305768
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 services additional and foreign directory listings and messaging desk
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,784.78
Last Date of Service:
 
Disbursed Amount:
$50,830.38
Payment Mode:
SPI
Remaining:
$4,954.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,989.59
$6,836.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,875.08
$82,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,875.08
$82,036.44
Discount Percent:
69
68
Requested Amount:
$57,873.81
$55,784.78