Billed Entity:
143795
FRN:
921570
Funding Year:
2003
470#:
668660000251018
471#:
339664
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: PBIS Voice Messaging and late payment charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$305,526.46
Last Date of Service:
2005-12-04
Disbursed Amount:
$271,844.38
Payment Mode:
SPI
Remaining:
$33,682.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$47,215.00
$45,397.98
Ineligible Monthly Cost:
$1,950.00
$1,950.00
Months of Service:
12
12
Annual Recurring Charges:
$543,180.00
$521,375.76
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$548,574.00
$526,769.76
Discount Percent:
58
58
Requested Amount:
$318,172.92
$305,526.46