Billed Entity:
143531
FRN:
1129799
Funding Year:
2004
470#:
116190000471086
471#:
411933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Directory Listing & Main Panic Button;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,306.23
Last Date of Service:
 
Disbursed Amount:
$33,721.42
Payment Mode:
SPI
Remaining:
$25,584.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,706.13
$6,678.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,473.56
$80,143.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,473.56
$80,143.56
Discount Percent:
74
74
Requested Amount:
$59,550.43
$59,306.23