Billed Entity:
141649
FRN:
1008840
Funding Year:
2003
470#:
174850000435952
471#:
369679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of extra listings, equipment charges and call notes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$115,753.34
Last Date of Service:
 
Disbursed Amount:
$115,753.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,481.28
$11,908.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,775.36
$142,905.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,775.36
$142,905.36
Discount Percent:
81
81
Requested Amount:
$121,318.04
$115,753.34