Billed Entity:
140269
FRN:
735906
Funding Year:
2002
470#:
239010000258320
471#:
287824
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 product(s)/service(s):Non-recurring service charges, extra listings, Voice Mail features. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,771.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$27,495.59
Payment Mode:
SPI
Remaining:
$3,275.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,852.75
$3,852.75
Ineligible Monthly Cost:
$0.00
$387.50
Months of Service:
12
12
Annual Recurring Charges:
$46,233.00
$41,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,233.00
$41,583.00
Discount Percent:
78
74
Requested Amount:
$36,061.74
$30,771.42