Billed Entity:
142041
FRN:
976316
Funding Year:
2003
470#:
679310000297616
471#:
360513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of extra listing, cust billing reports, late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$135,586.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$135,586.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,500.00
$15,913.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$190,967.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$190,967.40
Discount Percent:
71
71
Requested Amount:
$166,140.00
$135,586.85