Billed Entity:
143679
FRN:
1149756
Funding Year:
2004
470#:
141250000485708
471#:
417836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Integretell billing service, service order charges, additional directory listing, non-published listing, multiple bill copy and shared system listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$185,832.89
Last Date of Service:
 
Disbursed Amount:
$185,832.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-03-15

Original
Committed
Monthly Cost:
$19,396.44
$19,118.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,757.28
$229,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,757.28
$229,423.32
Discount Percent:
83
81
Requested Amount:
$193,188.54
$185,832.89