Billed Entity:
143712
FRN:
974896
Funding Year:
2003
470#:
858010000415675
471#:
360290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Voicemail, Additional directory listing, Nonpublished number, Message Wait, and an ineligible line. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,519.45
Last Date of Service:
 
Disbursed Amount:
$80,566.35
Payment Mode:
SPI
Remaining:
$2,953.10
Last Date to Invoice:
2006-12-07

Original
Committed
Monthly Cost:
$10,553.00
$10,086.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,636.00
$121,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,636.00
$121,042.68
Discount Percent:
70
69
Requested Amount:
$88,645.20
$83,519.45