Billed Entity:
133193
FRN:
979523
Funding Year:
2003
470#:
408410000416895
471#:
361697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Voicemail and Monthly Data Costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$148,779.69
Last Date of Service:
2008-06-30
Disbursed Amount:
$112,820.37
Payment Mode:
BEAR
Remaining:
$35,959.32
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$22,038.33
$20,814.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,459.96
$249,768.96
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$266,859.96
$252,168.96
Discount Percent:
59
59
Requested Amount:
$157,447.38
$148,779.69