Billed Entity:
137921
FRN:
910007
Funding Year:
2003
470#:
489100000418602
471#:
336679
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 voice mail service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$296,874.45
Last Date of Service:
 
Disbursed Amount:
$239,061.56
Payment Mode:
SPI
Remaining:
$57,812.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,000.00
$32,986.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$395,832.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$395,832.60
Discount Percent:
75
75
Requested Amount:
$297,000.00
$296,874.45