Billed Entity:
70848
FRN:
844417
Funding Year:
2002
470#:
515600000371675
471#:
318912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services smartpages, yellow pages, voice mail, and non-published service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,297.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,297.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,004.59
$1,728.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,055.08
$20,744.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,055.08
$20,744.88
Discount Percent:
40
40
Requested Amount:
$9,622.03
$8,297.95