Billed Entity:
139581
FRN:
851724
Funding Year:
2002
470#:
456840000402505
471#:
320822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory listings, Plexar stations, and ZPDI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,078.13
Last Date of Service:
 
Disbursed Amount:
$21,435.43
Payment Mode:
BEAR
Remaining:
$642.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$53.00
$669.47
Months of Service:
12
12
Annual Recurring Charges:
$41,364.00
$33,966.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,364.00
$33,966.36
Discount Percent:
65
65
Requested Amount:
$26,886.60
$22,078.13