Billed Entity:
143288
FRN:
587954
Funding Year:
2001
470#:
851950000303119
471#:
243870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The est. monthly charge was changed to reflect the doc. provided by the appl. Dollars requested were reduced to remove the ineligible service(s): Addl. dir. listings and Non-published number charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$66,225.10
Last Date of Service:
 
Disbursed Amount:
$66,225.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,542.39
$6,406.40
Ineligible Monthly Cost:
$0.00
$63.00
Months of Service:
12
12
Annual Recurring Charges:
$114,508.68
$76,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,508.68
$76,120.80
Discount Percent:
87
87
Requested Amount:
$99,622.55
$66,225.10