Billed Entity:
141626
FRN:
1119361
Funding Year:
2004
470#:
876820000475420
471#:
397022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligibles contained in support documentation i.e., Integretel & USBI
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,878.02
Last Date of Service:
 
Disbursed Amount:
$18,689.53
Payment Mode:
SPI
Remaining:
$3,188.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,606.96
$3,574.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,283.52
$42,898.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,283.52
$42,898.08
Discount Percent:
51
51
Requested Amount:
$22,074.60
$21,878.02