Billed Entity:
135401
FRN:
1068879
Funding Year:
2004
470#:
140610000457666
471#:
389916
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible service contained in support documentation i.e., Non-Published Number Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,747.70
Last Date of Service:
 
Disbursed Amount:
$22,747.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,002.18
$5,002.18
Ineligible Monthly Cost:
$0.00
$13.65
Months of Service:
12
12
Annual Recurring Charges:
$60,026.16
$59,862.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,026.16
$59,862.36
Discount Percent:
38
38
Requested Amount:
$22,809.94
$22,747.70