Billed Entity:
142154
FRN:
1270581
Funding Year:
2005
470#:
730700000507205
471#:
448584
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Integretel, USBI, and Dex Media East charges comprising part of estimated monthly recurring costs..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$459,908.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$459,908.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50,969.00
$50,428.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611,628.00
$605,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611,628.00
$605,143.32
Discount Percent:
76
76
Requested Amount:
$464,837.28
$459,908.92