Billed Entity:
129233
FRN:
571963
Funding Year:
2001
470#:
307180000326999
471#:
241051
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 product(s)/service(s) of yellow pages and voice mail upgrades.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,590.80
Last Date of Service:
 
Disbursed Amount:
$34,590.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,613.06
$4,504.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,356.72
$54,048.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,356.72
$54,048.12
Discount Percent:
64
64
Requested Amount:
$35,428.30
$34,590.80