Billed Entity:
125823
FRN:
958473
Funding Year:
2003
470#:
296290000435278
471#:
355552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges, non-recurring charges for service additions and non-published number fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,580.80
Last Date of Service:
 
Disbursed Amount:
$13,580.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,500.00
$2,460.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$29,523.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$29,523.48
Discount Percent:
46
46
Requested Amount:
$19,320.00
$13,580.80