Billed Entity:
143587
FRN:
1186696
Funding Year:
2004
470#:
211670000464412
471#:
428285
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) long distance, white page listing, Cal Net Fee and directory assistance from monthly request (included in 1 time).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$147,795.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$78,103.95
Payment Mode:
SPI
Remaining:
$69,691.67
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$12,937.97
$11,996.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,255.64
$143,961.36
One Time Cost:
$20,256.00
$20,256.00
One Time Ineligible Cost:
$0.00
$20,256.00
Total Cost:
$175,511.64
$164,217.36
Discount Percent:
90
90
Requested Amount:
$157,960.48
$147,795.62