Billed Entity:
142115
FRN:
981334
Funding Year:
2003
470#:
978550000422928
471#:
362043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services Alarm lines, Additional Listings; the ineligible sites Learning Center and Service Center.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$547,449.48
Last Date of Service:
 
Disbursed Amount:
$473,667.89
Payment Mode:
SPI
Remaining:
$73,781.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57,902.88
$54,684.77
Ineligible Monthly Cost:
$1,637.34
$1,637.34
Months of Service:
12
12
Annual Recurring Charges:
$675,186.48
$636,569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675,186.48
$636,569.16
Discount Percent:
86
86
Requested Amount:
$580,660.37
$547,449.48