Billed Entity:
124896
FRN:
930282
Funding Year:
2003
470#:
411510000415342
471#:
336852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the cost associated with service to ineligible locations i.e. Transportation Bldg, Payroll Clerk and Construction Trailer. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,100.93
Last Date of Service:
 
Disbursed Amount:
$25,100.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$5,000.00
$4,648.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$55,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,779.84
Discount Percent:
45
45
Requested Amount:
$27,000.00
$25,100.93