Billed Entity:
127892
FRN:
941225
Funding Year:
2003
470#:
698500000355212
471#:
349745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) "other charges and credits" ($403.55) and "directory advertising" ($19).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226,354.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$224,061.84
Payment Mode:
SPI
Remaining:
$2,292.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,262.05
$25,839.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,144.60
$310,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,144.60
$310,074.00
Discount Percent:
73
73
Requested Amount:
$230,055.56
$226,354.02