Billed Entity:
135692
FRN:
925738
Funding Year:
2003
470#:
904250000422943
471#:
343727
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Yellow Pages, Non-Published Service, Basic Voicemail, and Telecom USA charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,819.41
Last Date of Service:
 
Disbursed Amount:
$63,819.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-02

Original
Committed
Monthly Cost:
$13,370.26
$13,295.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,443.12
$159,548.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,443.12
$159,548.52
Discount Percent:
40
40
Requested Amount:
$64,177.25
$63,819.41