Billed Entity:
140477
FRN:
1160350
Funding Year:
2004
470#:
770800000476320
471#:
407923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible services - extra listing, bill and one time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$148,463.07
Last Date of Service:
 
Disbursed Amount:
$148,463.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$21,178.45
$20,381.74
Ineligible Monthly Cost:
$99.90
$99.90
Months of Service:
12
12
Annual Recurring Charges:
$252,942.60
$243,382.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,942.60
$243,382.08
Discount Percent:
61
61
Requested Amount:
$154,294.99
$148,463.07