Billed Entity:
122034
FRN:
649044
Funding Year:
2001
470#:
667940000089608
471#:
258042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services voice mail boxes, call answering box and additional directory listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$8,529.84
Last Date of Service:
2003-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,529.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,706.00
$1,706.00
Ineligible Monthly Cost:
$0.00
$126.40
Months of Service:
12
12
Annual Recurring Charges:
$20,472.00
$18,955.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,472.00
$18,955.20
Discount Percent:
60
60
Requested Amount:
$12,283.20
$11,373.12