Billed Entity:
127377
FRN:
1076304
Funding Year:
2004
470#:
127360000465790
471#:
393069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non published number, standard desk telephone, standard desk teltouch, caller ID display unit, 732 two line feature phone, and CID display unit and one time service connection charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,319.31
Last Date of Service:
 
Disbursed Amount:
$33,319.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,213.93
$4,958.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,567.16
$59,498.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,567.16
$59,498.76
Discount Percent:
56
56
Requested Amount:
$35,037.61
$33,319.31