Billed Entity:
140477
FRN:
1022631
Funding Year:
2003
470#:
383140000440075
471#:
373797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: ineligible LD carrier, charges for CRIS reports, additional listings and messaging services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$140,526.65
Last Date of Service:
 
Disbursed Amount:
$101,231.89
Payment Mode:
SPI
Remaining:
$39,294.76
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$19,751.34
$19,197.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,016.08
$230,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,016.08
$230,371.56
Discount Percent:
61
61
Requested Amount:
$144,579.81
$140,526.65