Billed Entity:
141049
FRN:
948352
Funding Year:
2003
470#:
412800000443492
471#:
351431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible charges for non-published numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,634.62
Last Date of Service:
 
Disbursed Amount:
$23,634.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-06-16

Original
Committed
Monthly Cost:
$2,612.06
$2,461.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,344.72
$29,543.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,344.72
$29,543.28
Discount Percent:
83
80
Requested Amount:
$26,016.12
$23,634.62