Billed Entity:
124226
FRN:
1055053
Funding Year:
2003
470#:
154720000414409
471#:
382783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove unsupported amounts, Telecom uSA and non-regulated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,270.11
Last Date of Service:
 
Disbursed Amount:
$21,270.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,514.48
$3,853.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,173.76
$46,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,173.76
$46,239.36
Discount Percent:
46
46
Requested Amount:
$24,919.93
$21,270.11