Billed Entity:
135626
FRN:
1183243
Funding Year:
2004
470#:
172310000478918
471#:
426747
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment Fees, Billing Service Fees, Pay Phones and a Private Residence Line.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-24
Committed Amount:
$68,943.60
Last Date of Service:
2007-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,943.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,669.00
$15,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,028.00
$188,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,028.00
$188,028.00
Discount Percent:
40
40
Requested Amount:
$75,211.20
$75,211.20