Billed Entity:
143756
FRN:
961209
Funding Year:
2003
470#:
598390000424725
471#:
356440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail, Additional Directory Listings, and Late Fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,090.85
Last Date of Service:
 
Disbursed Amount:
$37,090.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$3,541.05
$3,428.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,492.60
$41,138.04
One Time Cost:
$1,389.10
$74.01
One Time Ineligible Cost:
$0.00
$74.01
Total Cost:
$43,881.70
$41,212.05
Discount Percent:
90
90
Requested Amount:
$39,493.53
$37,090.85