Billed Entity:
123957
FRN:
835211
Funding Year:
2002
470#:
552020000372169
471#:
314467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Hold billing service, USBI, USP&C, Zero plus dialing, OAN services, integretel, and applicant requested removals.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,443,121.36
Last Date of Service:
 
Disbursed Amount:
$2,264,945.42
Payment Mode:
BEAR
Remaining:
$1,178,175.94
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$625,000.00
$623,753.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500,000.00
$7,485,046.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500,000.00
$7,485,046.44
Discount Percent:
46
46
Requested Amount:
$3,450,000.00
$3,443,121.36