Billed Entity:
140489
FRN:
1005310
Funding Year:
2003
470#:
434810000422535
471#:
368774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) from ineligible telecommunications service providers, late payment charges, extra listings & supplemental address information.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,192.49
Last Date of Service:
 
Disbursed Amount:
$27,444.53
Payment Mode:
SPI
Remaining:
$42,747.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,989.89
$7,596.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,878.68
$91,159.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,878.68
$91,159.08
Discount Percent:
77
77
Requested Amount:
$73,826.58
$70,192.49