Billed Entity:
127901
FRN:
922951
Funding Year:
2003
470#:
571980000366835
471#:
342362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services/product, alarmline , transportation and directory advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$85,955.56
Last Date of Service:
2007-10-31
Disbursed Amount:
$38,710.78
Payment Mode:
BEAR
Remaining:
$47,244.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,070.76
$13,774.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,849.12
$165,299.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,849.12
$165,299.16
Discount Percent:
52
52
Requested Amount:
$87,801.54
$85,955.56