Billed Entity:
127014
FRN:
1044734
Funding Year:
2003
470#:
788420000424392
471#:
379990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service providers - Integretel & USBI
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,743.23
Last Date of Service:
 
Disbursed Amount:
$105,743.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,663.14
$10,616.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,957.68
$127,401.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,957.68
$127,401.48
Discount Percent:
83
83
Requested Amount:
$106,204.87
$105,743.23