Billed Entity:
143430
FRN:
1144502
Funding Year:
2004
470#:
821420000477959
471#:
413519
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Customized Billing Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$277,229.41
Last Date of Service:
 
Disbursed Amount:
$277,229.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58,664.09
$58,616.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703,969.08
$703,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703,969.08
$703,393.08
Discount Percent:
56
56
Requested Amount:
$394,222.68
$393,900.12