Billed Entity:
143748
FRN:
571800
Funding Year:
2001
470#:
882230000278237
471#:
240841
SPIN:
143002665
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 service(s) Voice Mail, Directory Advertising, and Calling Cards.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$454,536.24
Last Date of Service:
2005-01-18
Disbursed Amount:
$197,286.24
Payment Mode:
SPI
Remaining:
$257,250.00
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$58,774.75
$57,390.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705,297.00
$688,691.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705,297.00
$688,691.28
Discount Percent:
66
66
Requested Amount:
$465,496.02
$454,536.24