Billed Entity:
140860
FRN:
1281025
Funding Year:
2005
470#:
258150000503626
471#:
465994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was reduced to remove the ineligible onetime charges for services added & service order charges & additional directory listings charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,267.67
Last Date of Service:
 
Disbursed Amount:
$59,310.29
Payment Mode:
BEAR
Remaining:
$36,957.38
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$19,691.06
$19,566.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,292.72
$234,799.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,292.72
$234,799.20
Discount Percent:
41
41
Requested Amount:
$96,880.02
$96,267.67