Billed Entity:
144708
FRN:
738821
Funding Year:
2002
470#:
805790000365434
471#:
289111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the following ineligible services; nonpublished #, rental phone, directory listing, Zero Plus Dialing, & service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$95,949.51
Last Date of Service:
 
Disbursed Amount:
$74,379.14
Payment Mode:
BEAR
Remaining:
$21,570.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,382.65
$11,261.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,591.80
$135,140.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,591.80
$135,140.16
Discount Percent:
71
71
Requested Amount:
$96,980.18
$95,949.51