Billed Entity:
39132
FRN:
1018187
Funding Year:
2003
470#:
792560000437533
471#:
360825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: VOICEMAIL, ENHANCED BILLING, INTEGRETEL, ZERO PLUS AND EBILLIT.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$157,556.23
Last Date of Service:
2005-06-05
Disbursed Amount:
$134,988.26
Payment Mode:
BEAR
Remaining:
$22,567.97
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$14,916.66
$14,680.54
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$177,895.92
$175,062.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,895.92
$175,062.48
Discount Percent:
90
90
Requested Amount:
$160,106.33
$157,556.23