Billed Entity:
143784
FRN:
1113494
Funding Year:
2004
470#:
109390000468716
471#:
406432
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligibles:One-time Prorated charges, Service connection fee,Activation fee:$77.50, Information services and Directory services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$431,805.13
Last Date of Service:
 
Disbursed Amount:
$406,447.76
Payment Mode:
SPI
Remaining:
$25,357.37
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$61,782.73
$54,520.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741,392.76
$654,250.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,392.76
$654,250.20
Discount Percent:
66
66
Requested Amount:
$489,319.22
$431,805.13