Billed Entity:
123813
FRN:
913556
Funding Year:
2003
470#:
323690000412862
471#:
338809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible services Yellow Pages, Integretel, Enhanced Services (voicemail).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,191,320.78
Last Date of Service:
 
Disbursed Amount:
$886,123.24
Payment Mode:
BEAR
Remaining:
$305,197.54
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$129,490.00
$129,490.00
Ineligible Monthly Cost:
$0.00
$559.18
Months of Service:
12
12
Annual Recurring Charges:
$1,553,880.00
$1,547,169.84
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593,880.00
$1,547,169.84
Discount Percent:
77
77
Requested Amount:
$1,227,287.60
$1,191,320.78