Billed Entity:
140075
FRN:
620821
Funding Year:
2001
470#:
664690000335898
471#:
252415
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; extra directory and alternative call listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,944.89
Last Date of Service:
 
Disbursed Amount:
$19,385.66
Payment Mode:
SPI
Remaining:
$2,559.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,802.82
$4,689.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,633.84
$56,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,633.84
$56,268.96
Discount Percent:
39
39
Requested Amount:
$22,477.20
$21,944.89