Billed Entity:
131572
FRN:
1003107
Funding Year:
2003
470#:
430010000440451
471#:
347318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The contractual/tariff/month-to-month terms of service was changed for long distance services from contract to month-to-month based on applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$49,800.00
Last Date of Service:
 
Disbursed Amount:
$5,582.02
Payment Mode:
BEAR
Remaining:
$44,217.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
83
83
Requested Amount:
$49,800.00
$49,800.00