Billed Entity:
143599
FRN:
1093862
Funding Year:
2004
470#:
104460000461675
471#:
400007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated PBX Trunk charges which are ineligible per program rules. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,854.84
Last Date of Service:
 
Disbursed Amount:
$27,854.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-29

Original
Committed
Monthly Cost:
$5,994.00
$4,835.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,928.00
$58,030.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,928.00
$58,030.92
Discount Percent:
49
48
Requested Amount:
$35,244.72
$27,854.84