Billed Entity:
126771
FRN:
933797
Funding Year:
2003
470#:
754630000415929
471#:
339226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charges for non-published number, listed services, additions and changes to service, and Telecom*USA charges. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,460.35
Last Date of Service:
 
Disbursed Amount:
$16,243.43
Payment Mode:
BEAR
Remaining:
$2,216.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,088.00
$1,972.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,056.00
$23,667.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,056.00
$23,667.12
Discount Percent:
78
78
Requested Amount:
$19,543.68
$18,460.35